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Client Name Mismatch

The selected client "BUR02 - The Burford Distilling Company Ltd" does not match the invoice buyer "None".

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

Invoice #5231

Debug Info for Invoice 2585:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 7 | Taxes: 1
Raw Data: Seller="COOP" | Buyer="NULL" | Total=13.95
Invoice Information
Invoice Number
5231
Invoice Date
2026-07-02
Due Date
N/A
Currency
GBP
Processed On
2026-07-24 07:05
VAT Number
508 037 563
PO Number
N/A
Financial Summary
Subtotal
GBP 11.63
Total Discount
GBP 0.00
Tax Total
GBP 2.32
Grand Total
GBP 13.95
Seller Information

COOP

Central House, Queen Street, Lichfield, WS13 6QD

0800 1382909

Tax ID: 508 037 563

Buyer Information

None

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