Invoice Details

Client Name Mismatch

The selected client "BUS01 - Bushel and Strike" does not match the invoice buyer "None".

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

Invoice #4F9Q-1ZJD-W057-GV5L

            Debug Info for Invoice 1329:

            Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True

            Items: 7 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=28.85

Invoice Information

Invoice Number: 4F9Q-1ZJD-W057-GV5L
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:06
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 32.70
Total Discount: GBP 3.85
Tax Total: GBP 0.00
Grand Total: GBP 28.85

Seller Information

TESCO

Baldock Extra, Store: 2055

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions