{"id":88511,"date":"2025-11-28T11:25:25","date_gmt":"2025-11-28T10:25:25","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/posting-advance-costs\/"},"modified":"2025-11-28T11:25:25","modified_gmt":"2025-11-28T10:25:25","slug":"posting-advance-costs","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/posting-advance-costs\/","title":{"rendered":"Posting advance costs"},"content":{"rendered":"<p><P>The advance costs were invoiced to the customer. How should these be entered? Should the total amount paid by the customer minus the advance costs be entered? Thank you.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88511","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88511","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=88511"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}