Invoice Details

Client Name Mismatch

The selected client "FIR01 - The Station Tavern" 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 (2017-04-26) is outside the fiscal year period (2025-06-27 to 2026-06-26).

Please verify the invoice date and fiscal year settings.

Invoice #61057

            Debug Info for Invoice 527:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="home bargains - TJ Morris Ltd" | Buyer="NULL" | Total=3.93

Invoice Information

Invoice Number: 61057
Invoice Date: 2017-04-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:41
VAT Number: 320093700
PO Number: N/A

Financial Summary

Subtotal: GBP 3.93
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.93

Seller Information

home bargains - TJ Morris Ltd

IT Department, Axis Building, Portal Way, Liverpool, L11 0JA

Tax ID: 320093700

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions