{"id":92049,"date":"2026-03-04T09:15:42","date_gmt":"2026-03-04T08:15:42","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/montant-errone-sur-la-facture\/"},"modified":"2026-03-04T09:15:42","modified_gmt":"2026-03-04T08:15:42","slug":"montant-errone-sur-la-facture","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/montant-errone-sur-la-facture\/","title":{"rendered":"Montant erron\u00e9 sur la facture"},"content":{"rendered":"

Bonjour,<\/P>

En 2025, j’ai \u00e9tabli une facture avec un montant erron\u00e9 (inf\u00e9rieur au montant r\u00e9el). Je n’\u00e9tais pas consciente de mon erreur et aujourd’hui, le client m’a envoy\u00e9 un message pour me signaler le probl\u00e8me. <\/P>

Comment puis-je rectifier cela ? <\/P>

Cordialement, <\/P>

Joke<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92049","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/92049","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=92049"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}