Invoice Details

Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "Jackskatch".

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

Date Range Issue

Invoice date (1926-05-06) is outside the fiscal year period (2025-06-27 to 2026-06-26).

Please verify the invoice date and fiscal year settings.

Invoice #71

            Debug Info for Invoice 462:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="& HOR" | Buyer="Jackskatch" | Total=1.0

Invoice Information

Invoice Number: 71
Invoice Date: 1926-05-06
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:25
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 9.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1.00

Seller Information

& HOR

Buyer Information

Jackskatch

Grimsby

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions