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Client Name Mismatch

The selected client "QUE12 - Queens Head (Stand Up Pubs Ltd)" does not match the invoice buyer "None".

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

Invoice #GIJP-1BLV-Z057-QW6J

Debug Info for Invoice 1282:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 11 | Taxes: 0
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=34.14
Invoice Information
Invoice Number
GIJP-1BLV-Z057-QW6J
Invoice Date
2026-06-29
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 09:34
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 35.99
Total Discount
GBP 1.85
Tax Total
GBP 0.00
Grand Total
GBP 34.14
Seller Information

TESCO

Dunmow 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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