{"id":92410,"date":"2026-03-16T00:00:00","date_gmt":"2026-03-15T23:00:00","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/revenus-du-jour-9\/"},"modified":"2026-03-16T00:00:00","modified_gmt":"2026-03-15T23:00:00","slug":"revenus-du-jour-9","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/revenus-du-jour-9\/","title":{"rendered":"Revenus du jour"},"content":{"rendered":"<p><P>Si je re\u00e7ois d&#8217;un client un paiement pour une prestation via Payconiq, Mollie ou Bancontact et que je n&#8217;\u00e9tablis pas de facture, cela appara\u00eet-il \u00e9galement dans les \u00ab Revenus du jour \u00bb ? Car dans ce cas, ce n&#8217;est pas de l&#8217;argent liquide qui entre. Y a-t-il d&#8217;ailleurs une \u00ab caisse \u00bb dans Dexxter pour enregistrer les paiements en esp\u00e8ces (peut-\u00eatre dans les \u00ab Revenus du jour \u00bb) ? Mais pour tenir un livre de caisse.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92410","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/92410","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=92410"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}