Invoice Details

Client Name Mismatch

The selected client "test5" does not match the invoice buyer "Linda Hill".

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

Date Range Issue

Invoice date (2028-05-25) is outside the fiscal year period (2025-06-30 to 2026-06-29).

Please verify the invoice date and fiscal year settings.

Invoice #GB606XODRLZEFF

            Debug Info for Invoice 672:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Banner Group Limited" | Buyer="Linda Hill" | Total=222.75

Invoice Information

Invoice Number: GB606XODRLZEFF
Invoice Date: 2028-05-25
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 07:41
VAT Number: GB391085740
PO Number: N/A

Financial Summary

Subtotal: GBP 185.61
Total Discount: GBP 0.00
Tax Total: GBP 37.14
Grand Total: GBP 222.75

Seller Information

Banner Group Limited

Newland House, Tuscany Park, NORMANTON, Wakefield, WF6 2TZ, GB

Tax ID: GB391085740

Buyer Information

Linda Hill

THE COUNTRYMAN, DAVENTRY ROAD STAVERTON, DAVENTRY, Northamptonshire, NN11 6JH, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions