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Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "None".

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

Invoice #874 021 1164 127420

Debug Info for Invoice 460:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 82 | Taxes: 0
Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=160.3
Invoice Information
Invoice Number
874 021 1164 127420
Invoice Date
2026-05-08
Due Date
2026-05-08
Currency
GBP
Processed On
2026-06-26 11:25
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 160.30
Total Discount
GBP 2.20
Tax Total
GBP 0.00
Grand Total
GBP 160.30
Seller Information

Waitrose & Partners

Southam Road, Banbury, United Kingdom, OX16 2FW

01295 258686

Buyer Information

None

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