{"id":89660,"date":"2026-01-28T12:15:25","date_gmt":"2026-01-28T11:15:25","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/note-de-credit-dans-la-comptabilite\/"},"modified":"2026-01-28T12:15:25","modified_gmt":"2026-01-28T11:15:25","slug":"note-de-credit-dans-la-comptabilite","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/note-de-credit-dans-la-comptabilite\/","title":{"rendered":"Note de cr\u00e9dit dans la comptabilit\u00e9"},"content":{"rendered":"<p><P>Je viens d&#8217;ajouter une note de cr\u00e9dit dans ma comptabilit\u00e9, en raison d&#8217;une facture erron\u00e9e que je souhaite annuler int\u00e9gralement. Le remboursement a \u00e9t\u00e9 effectu\u00e9 (tout est donc rentr\u00e9 dans l&#8217;ordre), mais le tableau de bord indique d\u00e9sormais que je dois encore recevoir ce montant erron\u00e9 du client (m\u00eame si la note de cr\u00e9dit est marqu\u00e9e comme \u00ab rembours\u00e9 \u00bb). S&#8217;agit-il d&#8217;une erreur ou ai-je rat\u00e9 quelque chose ?<P><\/P><P>La facture originale est marqu\u00e9e comme \u00ab cr\u00e9dit\u00e9 \u00bb.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-89660","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89660","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=89660"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}