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Client Name Mismatch

The selected client "JOL08 - Jolly Coopers" does not match the invoice buyer "Jolly Coopers Wardhedges Limited".

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

Invoice #SI000220251

Debug Info for Invoice 12:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 21 | Taxes: 1
Raw Data: Seller="Wells & Co." | Buyer="Jolly Coopers Wardhedges Limited" | Total=3992.64
Invoice Information
Invoice Number
SI000220251
Invoice Date
2026-06-11
Due Date
2026-06-25
Currency
GBP
Processed On
2026-06-24 12:44
VAT Number
GB365959691
PO Number
SO00076190
Financial Summary
Subtotal
GBP 3327.20
Total Discount
GBP 0.00
Tax Total
GBP 665.44
Grand Total
GBP 3992.64
Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Jolly Coopers Wardhedges Limited

The Jolly Coopers, Wardhedges, Flitton, Bedford, Bedfordshire MK45 5ED

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