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Client Name Mismatch

The selected client "WHI13 - White Hart Maulden Ltd" does not match the invoice buyer "None".

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

Invoice #4E1E-111R-Z056-RYQN

Debug Info for Invoice 292:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 23 | Taxes: 2
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=102.04
Invoice Information
Invoice Number
4E1E-111R-Z056-RYQN
Invoice Date
2026-06-16
Due Date
N/A
Currency
GBP
Processed On
2026-06-25 11:28
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 112.99
Total Discount
GBP 10.95
Tax Total
GBP 2.90
Grand Total
GBP 102.04
Seller Information

TESCO

Flitwick Superstore

Tax ID: GB 220 4302 31

Buyer Information

None

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