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Client Name Mismatch

The selected client "ROS09 - Rose & Crown, Hartwell (Dickos Hospitality Ltd)" does not match the invoice buyer "None".

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

Invoice #5P3M-1PY3-H057-CH1E

Debug Info for Invoice 198:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 19 | Taxes: 0
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=74.15
Invoice Information
Invoice Number
5P3M-1PY3-H057-CH1E
Invoice Date
2026-06-24
Due Date
N/A
Currency
GBP
Processed On
2026-06-25 07:47
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 91.69
Total Discount
GBP 17.54
Tax Total
GBP 0.00
Grand Total
GBP 74.15
Seller Information

TESCO

Northampton South Extra

Tax ID: GB 220 4302 31

Buyer Information

None

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