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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 (2024-11-26) is outside the fiscal year period (2025-01-31 to 2026-01-30).

Please verify the invoice date and fiscal year settings.

Invoice #437974

Invoice Information
Invoice Number
437974
Invoice Date
2024-11-26
Due Date
N/A
Currency
GBP
Processed On
2026-01-30 07:24
VAT Number
320093700
PO Number
N/A
Financial Summary
Subtotal
GBP 66.95
Total Discount
GBP 0.00
Tax Total
GBP 5.65
Grand Total
GBP 72.60
Seller Information

TJ Morris Ltd

Tax ID: 320093700

Buyer Information

None

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