Invoice Details

Client Name Mismatch

The selected client "PRI09 - Prince of Wales (Imaginary Pub Ltd)" does not match the invoice buyer "CUSTOMER 740200731".

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

Date Range Issue

Invoice date (2025-06-22) is outside the fiscal year period (2025-06-26 to 2026-06-25).

Please verify the invoice date and fiscal year settings.

Invoice #35890

            Debug Info for Invoice 234:

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

            Items: 9 | Taxes: 2

            Raw Data: Seller="BOOKER" | Buyer="CUSTOMER 740200731" | Total=271.83

Invoice Information

Invoice Number: 35890
Invoice Date: 2025-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:27
VAT Number: N/A
PO Number: 583789

Financial Summary

Subtotal: GBP 254.68
Total Discount: GBP 13.99
Tax Total: GBP 17.15
Grand Total: GBP 271.83

Seller Information

BOOKER

07760888406

Buyer Information

CUSTOMER 740200731

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions