{"id":92102,"date":"2026-03-04T09:15:42","date_gmt":"2026-03-04T08:15:42","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/note-de-credit-5\/"},"modified":"2026-03-04T09:15:42","modified_gmt":"2026-03-04T08:15:42","slug":"note-de-credit-5","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/note-de-credit-5\/","title":{"rendered":"Note de cr\u00e9dit"},"content":{"rendered":"<p><P>Bonjour,<\/P><P>J&#8217;ai cr\u00e9\u00e9 une facture erron\u00e9e et j&#8217;ai donc d\u00fb cr\u00e9er une note de cr\u00e9dit pour la premi\u00e8re fois. Le montant total devait \u00eatre ramen\u00e9 \u00e0 0. Je constate maintenant que le montant figure toujours dans \u00ab \u00c0 recevoir des clients \u00bb, mais cela n&#8217;est pas correct et n&#8217;est plus d&#8217;actualit\u00e9&#8230; Comment cela se fait-il ?<\/P><P>Merci d&#8217;avance !<\/P><P><\/P><P>Cordialement, Iris<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92102","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/92102","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=92102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}