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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 #22292636 106966 717 1833

Debug Info for Invoice 472:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 11 | Taxes: 1
Raw Data: Seller="M&S" | Buyer="NULL" | Total=26.4
Invoice Information
Invoice Number
22292636 106966 717 1833
Invoice Date
2026-05-08
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:26
VAT Number
GB232128892
PO Number
N/A
Financial Summary
Subtotal
GBP 26.40
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 26.40
Seller Information

M&S

Unit 11 Gateway Retail Park, Wildmere Road, Banbury, Oxfordshire, OX16 3ER

01295 203056

Tax ID: GB232128892

Buyer Information

None

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