Invoice Details

Client Name Mismatch

The selected client "STA05 - The Stags Head Limited" 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 (2018-06-26) is outside the fiscal year period (2025-07-01 to 2026-06-30).

Please verify the invoice date and fiscal year settings.

Invoice #A57288

            Debug Info for Invoice 880:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Morrisons Daily" | Buyer="NULL" | Total=6.0

Invoice Information

Invoice Number: A57288
Invoice Date: 2018-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:55
VAT Number: 343 4753 55
PO Number: N/A

Financial Summary

Subtotal: GBP 6.75
Total Discount: GBP 0.75 (11.11%)
Tax Total: GBP 0.00
Grand Total: GBP 6.00

Seller Information

Morrisons Daily

Store: 4708 - WELLINGBOROUGH, 97-99 KINGSWAY, WELLINGBOROUGH NN8 2EW

0333 049 2496

Tax ID: 343 4753 55

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions