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Client Name Mismatch

The selected client "democompany" does not match the invoice buyer "ttt3".

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

Invoice #INV-9130/26

Debug Info for Invoice 2042:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="AG Financial Services" | Buyer="ttt3" | Total=2394.72
Invoice Information
Invoice Number
INV-9130/26
Invoice Date
2026-03-03
Due Date
2026-04-02
Currency
GBP
Processed On
2026-07-17 07:54
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 1995.60
Total Discount
GBP 0.00
Tax Total
GBP 399.12
Grand Total
GBP 2394.72
Seller Information

AG Financial Services

Buyer Information

ttt3

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