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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 #0467214001

Debug Info for Invoice 1284:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="Fyfield Post Office" | Buyer="NULL" | Total=4.04
Invoice Information
Invoice Number
0467214001
Invoice Date
2026-06-02
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 09:35
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 4.04
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 4.04
Seller Information

Fyfield Post Office

Onger Road, Fyfield, Essex, CM5 ORB

01277 899201

Buyer Information

None

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