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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 (2024-12-03) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #000000614260

Debug Info for Invoice 41:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 20 | Taxes: 0
Raw Data: Seller="WAITROSE & PARTNERS" | Buyer="NULL" | Total=62.19
Invoice Information
Invoice Number
000000614260
Invoice Date
2024-12-03
Due Date
N/A
Currency
GBP
Processed On
2026-02-20 10:21
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 62.19
Total Discount
GBP 0.20
Tax Total
GBP 0.00
Grand Total
GBP 62.19
Seller Information

WAITROSE & PARTNERS

Buyer Information

None

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