{"id":92199,"date":"2026-03-04T09:19:23","date_gmt":"2026-03-04T08:19:23","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoices-without-peppol\/"},"modified":"2026-03-04T09:19:23","modified_gmt":"2026-03-04T08:19:23","slug":"invoices-without-peppol","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoices-without-peppol\/","title":{"rendered":"Invoices without Peppol"},"content":{"rendered":"<p><P>I just received an invoice from my fuel card supplier. It also lists my refuelling transactions, and I wanted to enter these as expenses. However, this is not yet a Peppol invoice because they are not yet fully ready with Peppol. Where should I enter this? For now, I am getting a notification saying that it is not possible because it is not Peppol. <\/P><\/p>\n","protected":false},"template":"","class_list":["post-92199","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92199","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=92199"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}