{"id":90664,"date":"2026-01-28T12:06:40","date_gmt":"2026-01-28T11:06:40","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/rappels-cout-2\/"},"modified":"2026-01-28T12:06:40","modified_gmt":"2026-01-28T11:06:40","slug":"rappels-cout-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/rappels-cout-2\/","title":{"rendered":"Rappels &#8211; co\u00fbt"},"content":{"rendered":"<p><P>Je suis confront\u00e9 \u00e0 une facture impay\u00e9e par le client. Je lui ai envoy\u00e9 un premier rappel sans engagement et sans frais. Cependant, je ne trouve nulle part sur DEXXTER o\u00f9 l&#8217;on peut saisir les frais de rappel selon vos conditions, o\u00f9 l&#8217;on peut fixer une nouvelle date pour la facture de rappel, etc. Quelqu&#8217;un sait-il comment faire, car la page d&#8217;assistance ne m&#8217;aide pas&#8230;<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90664","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90664","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=90664"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}