Invoice Details

Client Name Mismatch

The selected client "ROS09 - Rose & Crown, Hartwell (Dickos Hospitality Ltd)" does not match the invoice buyer "Rose + Crown".

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

Date Range Issue

Invoice date (2020-06-26) is outside the fiscal year period (2025-06-26 to 2026-06-25).

Please verify the invoice date and fiscal year settings.

Invoice #53

            Debug Info for Invoice 197:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="MDJ Functions" | Buyer="Rose + Crown" | Total=280.0

Invoice Information

Invoice Number: 53
Invoice Date: 2020-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 07:46
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 280.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 280.00

Seller Information

MDJ Functions

Buyer Information

Rose + Crown

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions