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Client Name Mismatch

The selected client "FOR07 - Foresters Arms" does not match the invoice buyer "None".

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

Invoice #UK156887112054169261

Debug Info for Invoice 1257:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 15 | Taxes: 2
Raw Data: Seller="LIDL" | Buyer="NULL" | Total=30.07
Invoice Information
Invoice Number
UK156887112054169261
Invoice Date
2026-06-18
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 06:50
VAT Number
GB350396892
PO Number
N/A
Financial Summary
Subtotal
GBP 30.07
Total Discount
GBP 1.66
Tax Total
GBP 0.30
Grand Total
GBP 30.07
Seller Information

LIDL

Ringwood

Tax ID: GB350396892

Buyer Information

None

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