{"id":88786,"date":"2025-11-28T11:25:55","date_gmt":"2025-11-28T10:25:55","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/sale-via-booking-programme\/"},"modified":"2025-11-28T11:25:55","modified_gmt":"2025-11-28T10:25:55","slug":"sale-via-booking-programme","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/sale-via-booking-programme\/","title":{"rendered":"Sale via booking programme"},"content":{"rendered":"<p><P>The lessons I offer can be booked via a booking programme and paid online. Once a month, I receive the amount of the bookings from the booking programme. A certain fee is deducted for each online payment. <\/P><P>How do I deal with these types of systems in my accounting? <BR \/>Do I enter the various bookings as separate daily receipts with the date of the (online) payment? Do I deduct the service costs for the online payments directly from the daily receipt or do I make an expense here (per month, for example)?<\/P><P>I would appreciate your advice on this!<BR \/>Thank you!<\/P><P><\/P><\/p>\n","protected":false},"template":"","class_list":["post-88786","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88786","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=88786"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}