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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 #54JX-1EL3-H054-1N7K

Debug Info for Invoice 465:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 16 | Taxes: 2
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=164.15
Invoice Information
Invoice Number
54JX-1EL3-H054-1N7K
Invoice Date
2026-05-09
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:25
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 216.70
Total Discount
GBP 52.55
Tax Total
GBP 20.66
Grand Total
GBP 164.15
Seller Information

TESCO

Banbury Extra, Store: 2064

Tax ID: GB 220 4302 31

Buyer Information

None

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