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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 #5DQN-14JB-W057-COQQ

Debug Info for Invoice 1245:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 11 | Taxes: 0
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=49.28
Invoice Information
Invoice Number
5DQN-14JB-W057-COQQ
Invoice Date
2026-06-24
Due Date
N/A
Currency
GBP
Processed On
2026-07-01 17:24
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 71.48
Total Discount
GBP 22.20
Tax Total
GBP 0.00
Grand Total
GBP 49.28
Seller Information

TESCO

Hove Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

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