Invoice Details

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 (2023-03-01) is outside the fiscal year period (2025-03-25 to 2026-03-24).

Please verify the invoice date and fiscal year settings.

Invoice #9279

            Debug Info for Invoice 140:

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

            Items: 33 | Taxes: 2

            Raw Data: Seller="Tesco" | Buyer="NULL" | Total=40.25

Invoice Information

Invoice Number: 9279
Invoice Date: 2023-03-01
Due Date: N/A
Currency: GBP
Processed On: 2026-03-24 12:51
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 37.24
Total Discount: GBP 0.00
Tax Total: GBP 3.01
Grand Total: GBP 40.25

Seller Information

Tesco

Buyer Information

None

Invoice Items

33 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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