{"id":87436,"date":"2025-11-28T11:23:40","date_gmt":"2025-11-28T10:23:40","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/giving-gift-vouchers\/"},"modified":"2025-11-28T11:23:40","modified_gmt":"2025-11-28T10:23:40","slug":"giving-gift-vouchers","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/giving-gift-vouchers\/","title":{"rendered":"Giving gift vouchers"},"content":{"rendered":"<p><P>Hello there! I bought six \u00a350 gift vouchers in a shop to give some of my partners a business gift. I received one invoice for \u00a3300, but here it states six \u00a350 gift vouchers (0% vAT). How do I enter this correctly in Expenses? Thanks!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87436","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87436","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=87436"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}