Morning - working my way through a pile of employee receipts which materialised on my desk Friday night (hence working Sunday). I have one where a manager has used his company card at the local Starbucks as he went there with his assistant to do a performance review as there was no room at the office. As it's local I know I can't claim vat - but not sure what nominal code I should use? Normally it's the Director that does this sort of thing so it goes down under the Directors Loan code. Any advice?
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