Invoice Details

Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "Your Client".

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

Date Range Issue

Invoice date (2022-07-19) is outside the fiscal year period (2025-03-31 to 2026-03-30).

Please verify the invoice date and fiscal year settings.

Invoice #2022435

            Debug Info for Invoice 430:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Your Business Name" | Buyer="Your Client" | Total=2510.0

Invoice Information

Invoice Number: 2022435
Invoice Date: 2022-07-19
Due Date: 2022-08-03
Currency: AUD
Processed On: 2026-03-30 08:56
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: AUD 2100.00
Total Discount: AUD 0.00
Tax Total: AUD 410.00
Grand Total: AUD 2510.00

Seller Information

Your Business Name

5 Martin Pl, Sydney NSW 2000, Australia

+61200000000

email@

Buyer Information

Your Client

100 Harris St, Sydney NSW 2009, Australia

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions