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Client Name Mismatch

The selected client "OLD12 - Old Crown" 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 (2024-03-22) is outside the fiscal year period (2025-03-25 to 2026-03-24).

Please verify the invoice date and fiscal year settings.

Invoice #2304 775/198/001/032

Debug Info for Invoice 138:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 22 | Taxes: 2
Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=40.5
Invoice Information
Invoice Number
2304 775/198/001/032
Invoice Date
2024-03-22
Due Date
N/A
Currency
GBP
Processed On
2026-03-24 12:50
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 40.50
Total Discount
GBP 0.00
Tax Total
GBP 0.11
Grand Total
GBP 40.50
Seller Information

ALDI STORES

Coped Hall, WOOTTON BASSETT

Buyer Information

None

Invoice Items
22 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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