Dave Hibbert Newbie

We currently offer our staff a salary sacrifice scheme to purchase a car. The lease is in the company name so the vendor bill is processed through our AP system. HMRC only allows us to reclaim 50% of the VAT(tax). Do I need to manually adjust the VAT on the bill or pass a journal to reverse half of the VAT, or create a new…

I have set up bank details for each subsidiary. When I go to 'Bill payment processing' none of the invoices for the secondary subsidiaries show up to select for payment.

I'm afraid it didn't work. I must be doing something wrong.