{"id":89878,"date":"2026-01-28T12:15:58","date_gmt":"2026-01-28T11:15:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/un-client-a-paye-deux-fois-la-meme-facture\/"},"modified":"2026-01-28T12:15:58","modified_gmt":"2026-01-28T11:15:58","slug":"un-client-a-paye-deux-fois-la-meme-facture","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/un-client-a-paye-deux-fois-la-meme-facture\/","title":{"rendered":"Un client a pay\u00e9 deux fois la m\u00eame facture"},"content":{"rendered":"<p><P>Un de mes clients a pay\u00e9 deux fois la m\u00eame facture. Je souhaite donc lui retourner le montant, mais comment le faire en ordre sur le plan comptable ? Dois-je utiliser une note de cr\u00e9dit ? Et comment faire ? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-89878","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89878","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=89878"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}