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Missing Invoice Date

The invoice date is missing. This is required for:

  • Proper invoice chronology and record-keeping
  • Determining the correct fiscal year for tax purposes
  • Calculating payment due dates

Please edit the invoice details to add the invoice date.

Client Name Mismatch

The selected client "QUE10 - Queens Oak" does not match the invoice buyer "Queen's OAK".

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

Invoice #26

Debug Info for Invoice 43:
Has Seller: True | Has Buyer: True | Has Date: False | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="Blooming Mad - Hanging Basket Lady" | Buyer="Queen's OAK" | Total=240.0
Invoice Information
Invoice Number
26
Invoice Date
N/A
Due Date
N/A
Currency
GBP
Processed On
2026-06-24 13:37
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 240.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 240.00
Seller Information

Blooming Mad - Hanging Basket Lady

02380 407309, 07796 663690

info@blooming mad.com

Buyer Information

Queen's OAK

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