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Client Name Mismatch

The selected client "default_project" does not match the invoice buyer "Client Name".

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

Invoice #INV-2026-002

Debug Info for Invoice 1385:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="Your Company Name" | Buyer="Client Name" | Total=25000.0
Invoice Information
Invoice Number
INV-2026-002
Invoice Date
2026-07-02
Due Date
2026-07-02
Currency
USD
Processed On
2026-07-02 11:42
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 25000.00
Total Discount
USD 0.00
Tax Total
USD 0.00
Grand Total
USD 25000.00
Seller Information

Your Company Name

Buyer Information

Client Name

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