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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 (2023-05-04) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #000000060788

Debug Info for Invoice 37:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 30 | Taxes: 2
Raw Data: Seller="WAITROSE & PARTNERS" | Buyer="NULL" | Total=86.09
Invoice Information
Invoice Number
000000060788
Invoice Date
2023-05-04
Due Date
N/A
Currency
GBP
Processed On
2026-02-20 07:53
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 86.09
Total Discount
GBP 2.50 (2.82%)
Tax Total
GBP 6.57
Grand Total
GBP 86.09
Seller Information

WAITROSE & PARTNERS

Aylesbury 625

01296 436 930

Buyer Information

None

Invoice Items
30 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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