{"id":90408,"date":"2026-01-28T12:14:36","date_gmt":"2026-01-28T11:14:36","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/le-client-demande-une-facture-a-posteriori-deja-payee-au-trimestre-precedent\/"},"modified":"2026-01-28T12:14:36","modified_gmt":"2026-01-28T11:14:36","slug":"le-client-demande-une-facture-a-posteriori-deja-payee-au-trimestre-precedent","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/le-client-demande-une-facture-a-posteriori-deja-payee-au-trimestre-precedent\/","title":{"rendered":"Le client demande une facture a posteriori, d\u00e9j\u00e0 pay\u00e9e au trimestre pr\u00e9c\u00e9dent"},"content":{"rendered":"<p><P>Bonjour \u00e0 tous, une formation que nous dispensons a d\u00e9j\u00e0 \u00e9t\u00e9 partiellement pay\u00e9e et comptabilis\u00e9e au deuxi\u00e8me trimestre. Mais maintenant, au troisi\u00e8me trimestre, le client souhaite recevoir une facture pour le montant total. Et il a pay\u00e9 le solde au troisi\u00e8me trimestre. Comment dois-je proc\u00e9der ? Puis-je cr\u00e9er une facture sans qu&#8217;elle soit comptabilis\u00e9e ? Ou dois-je supprimer la facture (du montant partiellement pay\u00e9) du deuxi\u00e8me trimestre ? Merci d&#8217;avance de r\u00e9pondre. Marc<\/p>\n","protected":false},"template":"","class_list":["post-90408","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90408","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=90408"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}