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Client Name Mismatch

The selected client "POL01 Polhills" 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 (2024-11-19) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #3921

Invoice Information
Invoice Number
3921
Invoice Date
2024-11-19
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 12:14
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 109.90
Total Discount
GBP 0.48 (50.00%)
Tax Total
GBP 0.00
Grand Total
GBP 109.90
Seller Information

ALDI STORES

Weedon Road, NORTHAMPTON, WEEDON ROAD

Buyer Information

None

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