Invoice Details

Client Name Mismatch

The selected client "default_project" does not match the invoice buyer "None".

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

Invoice #54H0-10XY-U057-503M

            Debug Info for Invoice 350:

            Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=3.5

Invoice Information

Invoice Number: 54H0-10XY-U057-503M
Invoice Date: 2026-06-21
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 13:14
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 3.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.50

Seller Information

TESCO

Richmond George Street Express

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions