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Client Name Mismatch

The selected client "GRO01 - Grouse Inn Matlock" does not match the invoice buyer "None".

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

Invoice #27

Debug Info for Invoice 2219:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="GROUSE INN" | Buyer="NULL" | Total=76.26
Invoice Information
Invoice Number
27
Invoice Date
2026-07-06
Due Date
N/A
Currency
GBP
Processed On
2026-07-21 12:00
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 76.26
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 76.26
Seller Information

GROUSE INN

Buyer Information

None

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