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Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "None".

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

Invoice #1111 322

Debug Info for Invoice 2355:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="SOUTHOVER CONVENIENCE" | Buyer="NULL" | Total=1.99
Invoice Information
Invoice Number
1111 322
Invoice Date
2026-07-17
Due Date
N/A
Currency
GBP
Processed On
2026-07-22 10:03
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 1.99
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 1.99
Seller Information

SOUTHOVER CONVENIENCE

BN2 9UD

Buyer Information

None

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