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 #2ZU3-1W82-Z057-53CZ

            Debug Info for Invoice 351:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=13.15

Invoice Information

Invoice Number: 2ZU3-1W82-Z057-53CZ
Invoice Date: 2026-06-21
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 13:15
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 13.15
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 13.15

Seller Information

TESCO

Richmond George Street Express, Store: 3097

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions