Back to Dashboard
Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "None".

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

Invoice #*2187 C498/007/801

Debug Info for Invoice 2157:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=3.57
Invoice Information
Invoice Number
*2187 C498/007/801
Invoice Date
2026-07-18
Due Date
N/A
Currency
GBP
Processed On
2026-07-21 09:41
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 3.57
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 3.57
Seller Information

ALDI STORES

55 Kensington Close, Northampton

Buyer Information

None

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document