Invoice Details

Client Name Mismatch

The selected client "GRO01 - Grouse Inn Matlock" 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 (2028-07-09) is outside the fiscal year period (2025-07-22 to 2026-07-21).

Please verify the invoice date and fiscal year settings.

Invoice #816

            Debug Info for Invoice 2226:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Go Local Extra Darley Dale Coop Supermarket" | Buyer="NULL" | Total=1.49

Invoice Information

Invoice Number: 816
Invoice Date: 2028-07-09
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 12:06
VAT Number: 456414657
PO Number: N/A

Financial Summary

Subtotal: GBP 1.49
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1.49

Seller Information

Go Local Extra Darley Dale Coop Supermarket

Darley Dale, Matlock, Derbyshire, DE4 2GB

01629754098

Tax ID: 456414657

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions