Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" 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 (2022-06-25) is outside the fiscal year period (2025-06-30 to 2026-06-29).

Please verify the invoice date and fiscal year settings.

Invoice #57WR1CHD9057-FC87

            Debug Info for Invoice 742:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Tesco" | Buyer="NULL" | Total=6.6

Invoice Information

Invoice Number: 57WR1CHD9057-FC87
Invoice Date: 2022-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 12:52
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 6.60
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.60

Seller Information

Tesco

Richmond George Street Express

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions