{"id":89609,"date":"2026-01-28T12:15:08","date_gmt":"2026-01-28T11:15:08","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/frais-refactures-2\/"},"modified":"2026-01-28T12:15:08","modified_gmt":"2026-01-28T11:15:08","slug":"frais-refactures-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/frais-refactures-2\/","title":{"rendered":"Frais refactur\u00e9s"},"content":{"rendered":"<p><P>Cher Monsieur, <BR \/><BR \/>Je fais parfois des d\u00e9penses pour mon client, qui me sont ensuite int\u00e9gralement rembours\u00e9es. Comment dois-je traiter les frais et les remboursements re\u00e7us ? Je ne trouve ni cat\u00e9gorie de co\u00fbts, ni compte comptable 644 et 744 dans le syst\u00e8me. <BR \/><BR \/>Cordialement<\/P><\/p>\n","protected":false},"template":"","class_list":["post-89609","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89609","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=89609"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}