{"id":91480,"date":"2026-01-28T12:08:45","date_gmt":"2026-01-28T11:08:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/le-montant-de-la-note-de-credit-reste-dans-les-factures-de-vente-en-suspens-2\/"},"modified":"2026-01-28T12:08:45","modified_gmt":"2026-01-28T11:08:45","slug":"le-montant-de-la-note-de-credit-reste-dans-les-factures-de-vente-en-suspens-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/le-montant-de-la-note-de-credit-reste-dans-les-factures-de-vente-en-suspens-2\/","title":{"rendered":"Le montant de la note de cr\u00e9dit reste dans les factures de vente en suspens"},"content":{"rendered":"<p><P>Bonjour tout le monde,<\/P><P>J&#8217;ai cr\u00e9\u00e9 une note de cr\u00e9dit pour une facture pas pay\u00e9. Apr\u00e8s plusieurs rappels par courrier, e-mail et t\u00e9l\u00e9phone, la facture est rest\u00e9e impay\u00e9e. Je remarque maintenant que le montant de la note de cr\u00e9dit n&#8217;a pas \u00e9t\u00e9 d\u00e9duit du tableau de bord sous \u00ab factures de vente en attente \u00bb. Comment puis-je modifier cela ?<P>Merci d&#8217;avance<\/P><\/p>\n","protected":false},"template":"","class_list":["post-91480","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91480","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=91480"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}