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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 #9693 0190/001/022

Debug Info for Invoice 2424:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 76 | Taxes: 1
Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=111.51
Invoice Information
Invoice Number
9693 0190/001/022
Invoice Date
2026-07-02
Due Date
N/A
Currency
GBP
Processed On
2026-07-22 11:59
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 111.51
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 111.51
Seller Information

ALDI STORES

Towcester Road, Northampton

Buyer Information

None

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