Invoice Details

Client Name Mismatch

The selected client "SIX03 - Fabage Ltd" 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 (2024-04-26) is outside the fiscal year period (2025-07-24 to 2026-07-23).

Please verify the invoice date and fiscal year settings.

Invoice #0056

            Debug Info for Invoice 2461:

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

            Items: 6 | Taxes: 0

            Raw Data: Seller="AISHA STORE" | Buyer="NULL" | Total=24.7

Invoice Information

Invoice Number: 0056
Invoice Date: 2024-04-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 09:24
VAT Number: 902 4243 64
PO Number: N/A

Financial Summary

Subtotal: GBP 24.70
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 24.70

Seller Information

AISHA STORE

135 THAME RD, WARBOROUGH

01865 858231

Tax ID: 902 4243 64

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions