Back to Dashboard
Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" 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 (2006-06-06) is outside the fiscal year period (2025-06-30 to 2026-06-29).

Please verify the invoice date and fiscal year settings.

Invoice #TC# 6294924033384306062026

Debug Info for Invoice 793:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 7 | Taxes: 1
Raw Data: Seller="ASDA STORES LTD" | Buyer="NULL" | Total=17.81
Invoice Information
Invoice Number
TC# 6294924033384306062026
Invoice Date
2006-06-06
Due Date
N/A
Currency
GBP
Processed On
2026-06-29 16:38
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 17.81
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 17.81
Seller Information

ASDA STORES LTD

Weymouth, ST. 4924

Buyer Information

None

Invoice Items
7 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document