{"id":86929,"date":"2025-11-28T11:21:53","date_gmt":"2025-11-28T10:21:53","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/pass-through-costs\/"},"modified":"2025-11-28T11:21:53","modified_gmt":"2025-11-28T10:21:53","slug":"pass-through-costs","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/pass-through-costs\/","title":{"rendered":"Pass-through costs"},"content":{"rendered":"<p><P>Dear Sir\/Madam, <BR \/><BR \/>I sometimes incur expenses for my client, which are then back-repaid in full. What is the best way to process the costs and received refunds? I cannot find a cost category or accounting accounts 644 and 744 in the system. <BR \/><BR \/>Kind regards<\/P><\/p>\n","protected":false},"template":"","class_list":["post-86929","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86929","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=86929"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}