Must all invoices I have in hand bear the name of the company (e.g XXX Company) on it? That is if all purchases/charges' invoices must have been adressed to the order of the company (XXX Company), in order to be able to take into consideration in my accounting.
Or if the names of the director/ manager showing on the invoice are appropriate enough? It's because I have lots of hotel bills/ restaurant bills, etc that bear the company manager's name and not the company's (XXX Company) name.