{"id":88228,"date":"2025-11-28T11:24:54","date_gmt":"2025-11-28T10:24:54","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-for-back-trade-goods\/"},"modified":"2025-11-28T11:24:54","modified_gmt":"2025-11-28T10:24:54","slug":"invoice-for-back-trade-goods","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-for-back-trade-goods\/","title":{"rendered":"Invoice for back trade goods"},"content":{"rendered":"<p><P>I ordered the wrong trade goods, which I am now returning. I have a purchase invoice (foreign supplier).<P>There are shipping costs associated with the return, how do I record these?<\/P><P>Do I also have to record the original purchase invoice? Do I also need a credit note to make it correct for accounting purposes? <\/P><P>So many questions&#8230; but perhaps a simple answer \ud83d\ude42<\/P><P>Thanks in advance!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88228","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88228","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=88228"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}