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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "John Smith".

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

Date Range Issue

Invoice date (2021-06-10) is outside the fiscal year period (2025-01-28 to 2026-01-27).

Please verify the invoice date and fiscal year settings.

Invoice #INVO-005

Invoice Information
Invoice Number
INVO-005
Invoice Date
2021-06-10
Due Date
N/A
Currency
USD
Processed On
2026-01-27 11:00
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 0.00
Total Discount
USD 0.00
Tax Total
USD 0.00
Grand Total
USD 425.00
Seller Information

ABG Company

111 Pine Street Suite 1815, San Francisco, CA, 94111

(123) 123-1232

John@example.com

Buyer Information

John Smith

Pine Street, Suite 1815, San Francisco, CA, 94111

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