Invoice Details

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.

Date Range Issue

Invoice date (2024-02-26) is outside the fiscal year period (2025-06-27 to 2026-06-26).

Please verify the invoice date and fiscal year settings.

Invoice #17248541

            Debug Info for Invoice 474:

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

            Items: 13 | Taxes: 0

            Raw Data: Seller="M&S" | Buyer="NULL" | Total=59.83

Invoice Information

Invoice Number: 17248541
Invoice Date: 2024-02-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:27
VAT Number: GB232128892
PO Number: N/A

Financial Summary

Subtotal: GBP 59.83
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 59.83

Seller Information

M&S

B Leamington Shopping Park, Tachbrook Park Drive, WARWICK, Warwickshire, CV34 5HH

01926 963080

Tax ID: GB232128892

Buyer Information

None

Invoice Items

13 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions