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 (2024-09-28) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #W3532879

            Debug Info for Invoice 43:

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

            Items: 10 | Taxes: 2

            Raw Data: Seller="WAITROSE & PARTNERS" | Buyer="NULL" | Total=35.94

Invoice Information

Invoice Number: W3532879
Invoice Date: 2024-09-28
Due Date: N/A
Currency: GBP
Processed On: 2026-02-20 10:26
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 32.94
Total Discount: GBP 0.00
Tax Total: GBP 3.00
Grand Total: GBP 35.94

Seller Information

WAITROSE & PARTNERS

Cirencester 220

01285 643733

Buyer Information

None

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions