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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 #291012 0029T

Debug Info for Invoice 130:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 31 | Taxes: 2
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=80.34
Invoice Information
Invoice Number
291012 0029T
Invoice Date
2026-04-13
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 90.07
Total Discount
GBP 9.73
Tax Total
GBP 4.16
Grand Total
GBP 80.34
Seller Information

TESCO

Bedford Riverfield Dr Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

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