Invoice Details

Client Name Mismatch

The selected client "Bot Testing Ltd 1" does not match the invoice buyer "Smith Waters LLP".

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

Date Range Issue

Invoice date (2025-03-20) is outside the fiscal year period (2025-03-27 to 2026-03-26).

Please verify the invoice date and fiscal year settings.

Invoice #PSI0040519

            Debug Info for Invoice 342:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Barrett Corp & Harrington Ltd" | Buyer="Smith Waters LLP" | Total=1800.0

Invoice Information

Invoice Number: PSI0040519
Invoice Date: 2025-03-20
Due Date: 2025-03-27
Currency: GBP
Processed On: 2026-03-26 09:54
VAT Number: GB 889 9369 24
PO Number: Not Advised

Financial Summary

Subtotal: GBP 1500.00
Total Discount: GBP 0.00
Tax Total: GBP 300.00
Grand Total: GBP 1800.00

Seller Information

Barrett Corp & Harrington Ltd

Swan House, The Park, Market Bosworth, Warwickshire, CV13 OLJ

01455 293510

Tax ID: GB 889 9369 24

Buyer Information

Smith Waters LLP

4 Panton Street

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions