Back to Dashboard
Needs Review
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 "THR01 - Three Conies" does not match the invoice buyer "None".

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

Invoice #219

Debug Info for Invoice 471:
Has Seller: True | Has Buyer: False | Has Date: False | Has Total: True
Items: 15 | Taxes: 1
Raw Data: Seller="Wm Morrison Supermarkets Ltd" | Buyer="NULL" | Total=78.25
Invoice Information
Invoice Number
219
Invoice Date
N/A
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:26
VAT Number
343475355
PO Number
N/A
Financial Summary
Subtotal
GBP 90.97
Total Discount
GBP 5.19
Tax Total
GBP 1.49
Grand Total
GBP 78.25
Seller Information

Wm Morrison Supermarkets Ltd

BD3 7DL, Banbury

01295 276170 ext. 9

ami.scowen@morrisonsplc.co.uk

Tax ID: 343475355

Buyer Information

None

Invoice Items
15 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document