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Client Name Mismatch

The selected client "WHI15 - White Hart, Cenarth Falls" does not match the invoice buyer "None".

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

Invoice #58UJ-144X-P051-UM6L

Debug Info for Invoice 129:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 29 | Taxes: 2
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=157.05
Invoice Information
Invoice Number
58UJ-144X-P051-UM6L
Invoice Date
2026-04-09
Due Date
N/A
Currency
GBP
Processed On
2026-06-02 10:27
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 166.41
Total Discount
GBP 9.36
Tax Total
GBP 10.84
Grand Total
GBP 157.05
Seller Information

TESCO

Bedford Riverfield Dr Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

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