Invoice Details

Client Name Mismatch

The selected client "FOR07 - Foresters Arms" does not match the invoice buyer "None".

Please verify the client information and update either the client assignment or the buyer details.

Date Range Issue

Invoice date (2024-09-26) is outside the fiscal year period (2025-07-03 to 2026-07-02).

Please verify the invoice date and fiscal year settings.

Invoice #12160002033762606250950275

            Debug Info for Invoice 1252:

            Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True

            Items: 6 | Taxes: 1

            Raw Data: Seller="THE WORKS" | Buyer="NULL" | Total=11.0

Invoice Information

Invoice Number: 12160002033762606250950275
Invoice Date: 2024-09-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 06:49
VAT Number: 135597879
PO Number: N/A

Financial Summary

Subtotal: GBP 9.17
Total Discount: GBP 0.00
Tax Total: GBP 1.83
Grand Total: GBP 11.00

Seller Information

THE WORKS

13-23 Southampton Road, Ringwood, Hampshire, BH24 1HB

01425 480805

Tax ID: 135597879

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions