{"id":91403,"date":"2026-01-28T12:08:29","date_gmt":"2026-01-28T11:08:29","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/facture-supprimee-2\/"},"modified":"2026-01-28T12:08:29","modified_gmt":"2026-01-28T11:08:29","slug":"facture-supprimee-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/facture-supprimee-2\/","title":{"rendered":"Facture supprim\u00e9e"},"content":{"rendered":"<p><P>Bonjour,<BR \/>J&#8217;ai supprim\u00e9 une facture parce que je devais modifier l&#8217;adresse du client. J&#8217;ai donc supprim\u00e9 la facture dans son int\u00e9gralit\u00e9 et je l&#8217;ai recr\u00e9\u00e9e. Maintenant, le montant appara\u00eet en double dans les montants \u00e0 recevoir des clients. Comment puis-je supprimer ce montant de la comptabilit\u00e9 ?<\/P><P>Merci d&#8217;avance<\/P><\/p>\n","protected":false},"template":"","class_list":["post-91403","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91403","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=91403"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}