Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" 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 (2024-12-24) is outside the fiscal year period (2025-03-27 to 2026-03-26).

Please verify the invoice date and fiscal year settings.

Invoice #5SJU-1XEB-E040-H7GJ

            Debug Info for Invoice 278:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=47.45

Invoice Information

Invoice Number: 5SJU-1XEB-E040-H7GJ
Invoice Date: 2024-12-24
Due Date: N/A
Currency: GBP
Processed On: 2026-03-26 08:02
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 47.45
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 47.45

Seller Information

TESCO

East Hunsbury Express

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions