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Client Name Mismatch

The selected client "OLD12 - Old Crown" does not match the invoice buyer "None".

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

Invoice #0423 C495/004/034

Debug Info for Invoice 2421:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 41 | Taxes: 1
Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=96.43
Invoice Information
Invoice Number
0423 C495/004/034
Invoice Date
2026-07-17
Due Date
N/A
Currency
GBP
Processed On
2026-07-22 11:54
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 96.43
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 96.43
Seller Information

ALDI STORES

Old Greens Norton Road, Towcester, 5 6PX

Buyer Information

None

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