{"id":87158,"date":"2025-11-28T11:23:16","date_gmt":"2025-11-28T10:23:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/2024-return\/"},"modified":"2025-11-28T11:23:16","modified_gmt":"2025-11-28T10:23:16","slug":"2024-return","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/2024-return\/","title":{"rendered":"2024 return"},"content":{"rendered":"<p><P>I worked with an accountant for the first three quarters of &#8217;24, and only started using Dexter in Q4&#8230;.I have entered my outgoing invoices in Dexter, but what do I do with my expenses? Do they need to be entered individually?<\/p>\n<p>Thanks in advance! Kind regards, Marc Schelkens &#8211; 0474 490139<\/p>\n","protected":false},"template":"","class_list":["post-87158","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87158","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=87158"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}