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Client Name Mismatch

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

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

Invoice #455525

Debug Info for Invoice 126:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 11 | Taxes: 2
Raw Data: Seller="Newlyn Art Gallery" | Buyer="james green" | Total=594.38
Invoice Information
Invoice Number
455525
Invoice Date
2026-05-15
Due Date
N/A
Currency
GBP
Processed On
2026-06-02 09:52
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 541.09
Total Discount
GBP 0.00
Tax Total
GBP 53.29
Grand Total
GBP 594.38
Seller Information

Newlyn Art Gallery

Buyer Information

james green

james.green@newlynartgallery.co.uk

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