{"id":92157,"date":"2026-03-04T09:19:23","date_gmt":"2026-03-04T08:19:23","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/refund-from-supplier\/"},"modified":"2026-03-04T09:19:23","modified_gmt":"2026-03-04T08:19:23","slug":"refund-from-supplier","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/refund-from-supplier\/","title":{"rendered":"Refund from supplier"},"content":{"rendered":"<p><P>I ordered and paid for some products from a Dutch supplier. After a few months, I was informed that one product was no longer available. The product was paid back to me and I received an invoice for this amount with a negative amount (incl. VAT). <BR \/><\/P><P>I thought this was a credit note, but I can only select &#8220;customers&#8221; (and not &#8220;suppliers&#8221;). <\/P><P><BR \/>How should I enter this? <BR \/><BR \/><\/P><\/p>\n","protected":false},"template":"","class_list":["post-92157","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92157","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=92157"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}