Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "None".

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

Invoice #114 061 1056 342745

            Debug Info for Invoice 224:

            Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True

            Items: 4 | Taxes: 0

            Raw Data: Seller="WAITROSE & PARTNERS" | Buyer="NULL" | Total=9.45

Invoice Information

Invoice Number: 114 061 1056 342745
Invoice Date: 2026-06-08
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:22
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 9.45
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 9.45

Seller Information

WAITROSE & PARTNERS

Brighton 114

01273 326549

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions