{"id":88425,"date":"2025-11-28T11:25:16","date_gmt":"2025-11-28T10:25:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/mollie-2\/"},"modified":"2025-11-28T11:25:16","modified_gmt":"2025-11-28T10:25:16","slug":"mollie-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/mollie-2\/","title":{"rendered":"mollie"},"content":{"rendered":"<p><P>I&#8217;ve already searched the community and found various things back, but just to be sure. <BR \/>I recently started my webshop, and payments are processed via mollie. <BR \/><BR \/>I have now downloaded my sales invoices and entered them under income. <BR \/>The monthly invoice with transaction costs (0.39\/order) from Mollie is stated under expenses. <BR \/>Is that a good way to do it? Or would it be better to work with daily receipts instead of uploading every sales invoice? <BR \/><\/P><\/p>\n","protected":false},"template":"","class_list":["post-88425","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88425","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=88425"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}