Invoice Details

Client Name Mismatch

The selected client "Nikhil Shinde" 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 (2024-11-18) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #*7942 775/006/013/808

            Debug Info for Invoice 36:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=16.34

Invoice Information

Invoice Number: *7942 775/006/013/808
Invoice Date: 2024-11-18
Due Date: N/A
Currency: GBP
Processed On: 2026-02-20 07:48
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 16.34
Total Discount: GBP 0.00
Tax Total: GBP 0.10
Grand Total: GBP 16.34

Seller Information

ALDI STORES

EARI STREET, NORTHAMPTON 5, GIBP

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions