Back to Dashboard
Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "None".

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

Invoice #*2565 C505/002/043

Debug Info for Invoice 1023:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 41 | Taxes: 2
Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=48.07
Invoice Information
Invoice Number
*2565 C505/002/043
Invoice Date
2026-04-15
Due Date
N/A
Currency
GBP
Processed On
2026-07-01 05:34
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 47.57
Total Discount
GBP 0.00
Tax Total
GBP 0.50
Grand Total
GBP 48.07
Seller Information

ALDI STORES

Unit 1C, Kingston

Buyer Information

None

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