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Client Name Mismatch

The selected client "Newlyn Art Gallery Ltd" does not match the invoice buyer "Newlyn Art Gallery".

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

Invoice #457583

Debug Info for Invoice 123:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="Co-op" | Buyer="Newlyn Art Gallery" | Total=2.5
Invoice Information
Invoice Number
457583
Invoice Date
2026-05-19
Due Date
N/A
Currency
GBP
Processed On
2026-06-02 09:47
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 2.50
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 2.50
Seller Information

Co-op

Store: Queens Square, Tel: 01736 362334

01736 362334

Buyer Information

Newlyn Art Gallery

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