Invoice Details

Client Name Mismatch

The selected client "WHI26 - White Hart" does not match the invoice buyer "kailash tesing".

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

Date Range Issue

Invoice date (2024-05-01) is outside the fiscal year period (2025-07-17 to 2026-07-16).

Please verify the invoice date and fiscal year settings.

Invoice #EA08580E-0006

            Debug Info for Invoice 1855:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Corient Business Solutions Limited" | Buyer="kailash tesing" | Total=26.4

Invoice Information

Invoice Number: EA08580E-0006
Invoice Date: 2024-05-01
Due Date: 2024-05-01
Currency: GBP
Processed On: 2026-07-16 05:49
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 22.00
Total Discount: GBP 0.00
Tax Total: GBP 4.40
Grand Total: GBP 26.40

Seller Information

Corient Business Solutions Limited

+44 24 7610 3333

Buyer Information

kailash tesing

India

testing@gmail.com

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions