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Client Name Mismatch

The selected client "test5" does not match the invoice buyer "None".

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

Invoice #114 021 1108 5918

Debug Info for Invoice 1682:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=18.45
Invoice Information
Invoice Number
114 021 1108 5918
Invoice Date
2026-06-05
Due Date
2026-06-05
Currency
GBP
Processed On
2026-07-09 05:52
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 18.45
Total Discount
GBP 0.40
Tax Total
GBP 0.00
Grand Total
GBP 18.45
Seller Information

Waitrose & Partners

Brighton 114, Brighton

01273 326549

Buyer Information

None

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