{"id":90293,"date":"2026-01-28T12:14:21","date_gmt":"2026-01-28T11:14:21","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/facturation-apres-paiement\/"},"modified":"2026-01-28T12:14:21","modified_gmt":"2026-01-28T11:14:21","slug":"facturation-apres-paiement","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/facturation-apres-paiement\/","title":{"rendered":"Facturation apr\u00e8s paiement"},"content":{"rendered":"<p><P>Bonjour,<\/P><P>Si votre client a d\u00e9j\u00e0 pay\u00e9 par virement bancaire et demande une facture le mois suivant. J&#8217;ai donc \u00e9tabli ces factures via Dexxter, je les ai envoy\u00e9es \u00e0 mes clients et j&#8217;ai indiqu\u00e9 ici qu&#8217;elles avaient \u00e9t\u00e9 pay\u00e9es. Mais cela signifie-t-il que Dexxter comptabilisera \u00e0 nouveau ces montants comme recettes ? Si tel est le cas, cela reviendrait \u00e0 une double comptabilisation.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90293","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90293","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=90293"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}