Back to Dashboard
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 #4FX7-1J9C-G052-BH7D

Debug Info for Invoice 132:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 41 | Taxes: 2
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=178.87
Invoice Information
Invoice Number
4FX7-1J9C-G052-BH7D
Invoice Date
2026-04-16
Due Date
N/A
Currency
GBP
Processed On
2026-06-02 10:28
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 193.19
Total Discount
GBP 14.32
Tax Total
GBP 7.07
Grand Total
GBP 178.87
Seller Information

TESCO

Bedford Riverfield Dr Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items
41 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document