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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 #2LTJ-1SN1-8052-RW8B

Debug Info for Invoice 134:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 48 | Taxes: 1
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=162.85
Invoice Information
Invoice Number
2LTJ-1SN1-8052-RW8B
Invoice Date
2026-04-22
Due Date
N/A
Currency
GBP
Processed On
2026-06-02 10:29
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 174.25
Total Discount
GBP 22.05
Tax Total
GBP 8.32
Grand Total
GBP 162.85
Seller Information

TESCO

Bedford Riverfield Dr Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

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