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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "JOHN PETERSON".

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

Date Range Issue

Invoice date (2023-09-02) is outside the fiscal year period (2025-01-23 to 2026-01-22).

Please verify the invoice date and fiscal year settings.

Invoice #01234

Invoice Information
Invoice Number
01234
Invoice Date
2023-09-02
Due Date
N/A
Currency
USD
Processed On
2026-01-22 14:54
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 204.00
Total Discount
USD 0.00
Tax Total
USD 0.00
Grand Total
USD 278.00
Seller Information

ATLAS ARCHITEC

Buyer Information

JOHN PETERSON

Av 07, Mega Complex, Newyork

123 323 3222

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