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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 #27QN-1HNJ-N053-Q72X

Debug Info for Invoice 135:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 32 | Taxes: 0
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=147.12
Invoice Information
Invoice Number
27QN-1HNJ-N053-Q72X
Invoice Date
2026-05-05
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 155.32
Total Discount
GBP 8.20
Tax Total
GBP 0.00
Grand Total
GBP 147.12
Seller Information

TESCO

Bedford Riverfield Dr Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

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