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Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "None".

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

Invoice #0982

Debug Info for Invoice 1234:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="Co-op" | Buyer="NULL" | Total=19.5
Invoice Information
Invoice Number
0982
Invoice Date
2026-06-24
Due Date
N/A
Currency
GBP
Processed On
2026-07-01 17:22
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 19.50
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 19.50
Seller Information

Co-op

Brighton North St (SF), Brighton

01273 747819

Buyer Information

None

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