Invoice Details

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-2026-001

            Debug Info for Invoice 1699:

            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=4500.0

Invoice Information

Invoice Number: INV-2026-001
Invoice Date: 2026-07-02
Due Date: 2026-07-02
Currency: GBP
Processed On: 2026-07-09 11:19
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 4500.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 4500.00

Seller Information

Your Company Name

Your Address

Buyer Information

Client Name

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions