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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "John Smith".

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

Date Range Issue

Invoice date (2019-11-02) is outside the fiscal year period (2025-01-24 to 2026-01-23).

Please verify the invoice date and fiscal year settings.

Invoice #US-001

Invoice Information
Invoice Number
US-001
Invoice Date
2019-11-02
Due Date
2019-02-26
Currency
USD
Processed On
2026-01-23 09:07
VAT Number
N/A
PO Number
2312/2019
Financial Summary
Subtotal
USD 145.00
Total Discount
USD 0.00
Tax Total
USD 9.08
Grand Total
USD 154.06
Seller Information

East Repair Inc

1912 Harvest Lane, New York, NY 12210

Buyer Information

John Smith

2 Court Square, New York, NY 12210

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