Review Invoice

C Kenny · Invoice 1934632/001 · 12/03/2026

needs_review Confidence: 0%

Validation Warnings

Line totals mismatch: Line Gross(6857.00) != Invoice Total(33175.91)
VAT rates detected on line items but invoice VAT total is zero

Original Invoice

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Net €33175.91

VAT €0.00

Total €33175.91

Supplier Supplier Reference Invoice No Invoice Date Due Date Delivery Note Currency Net Total VAT Total Invoice Total

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

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Ledger

VAT correction

Existing extracted VAT is unchanged unless this action is used.

	Ledger	Code	Description	Qty	Unit	Unit Price	Net	VAT Rate	VAT	Gross