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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 #*3041 C505/002/060

Debug Info for Invoice 539:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 28 | Taxes: 1
Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=32.27
Invoice Information
Invoice Number
*3041 C505/002/060
Invoice Date
2017-04-26
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:44
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 32.27
Total Discount
GBP 1.75
Tax Total
GBP 0.00
Grand Total
GBP 32.27
Seller Information

ALDI STORES

Unit 1C, Kingston

Buyer Information

None

Invoice Items
28 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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