{"id":92189,"date":"2026-03-04T09:19:23","date_gmt":"2026-03-04T08:19:23","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/credit-note-6\/"},"modified":"2026-03-04T09:19:23","modified_gmt":"2026-03-04T08:19:23","slug":"credit-note-6","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/credit-note-6\/","title":{"rendered":"Credit note"},"content":{"rendered":"<p><P>Dear Sir\/Madam,<\/P><P>I made a mistake on an invoice and had to add a credit note for the first time. The total amount had to be 0. Now I see that the amount is still listed under &#8220;Amounts to be received from customers&#8221;, but this is incorrect and no longer applicable&#8230; Why is this?<\/P><P>Thanks in advance!<\/P><P><\/P><P>Kind regards, Iris<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92189","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92189","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=92189"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}