{"id":87995,"date":"2025-11-28T11:24:36","date_gmt":"2025-11-28T10:24:36","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/how-do-i-enter-a-gift-voucher\/"},"modified":"2025-11-28T11:24:36","modified_gmt":"2025-11-28T10:24:36","slug":"how-do-i-enter-a-gift-voucher","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/how-do-i-enter-a-gift-voucher\/","title":{"rendered":"How do I enter a gift voucher?"},"content":{"rendered":"<p><P>According to my accountant, I should not enter gift vouchers under receipts because they have 0% vAT. But I do have to put them in a separate Excel file to keep track of them. The accountant will process this later. But I find this so cumbersome.<BR \/><BR \/>Is there really no way to enter the gift vouchers sold immediately? And how do I enter it correctly when a gift voucher has been redeemed?<BR \/>E.g.: Customer has to pay \u00a3100 and gives a voucher from \u00a350. Do I only enter that \u00a350 because the gift voucher was entered earlier?<BR \/><BR \/>Best regards!<\/p>\n","protected":false},"template":"","class_list":["post-87995","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87995","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=87995"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}