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 (2024-11-18) is outside the fiscal year period (2025-03-25 to 2026-03-24).

Please verify the invoice date and fiscal year settings.

Invoice #7942 775/006/013/808

            Debug Info for Invoice 141:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=16.34

Invoice Information

Invoice Number: 7942 775/006/013/808
Invoice Date: 2024-11-18
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 16.24
Total Discount: GBP 0.00
Tax Total: GBP 0.10
Grand Total: GBP 16.34

Seller Information

ALDI STORES

EARL STREET, NORTHAMPTON

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions