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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 #UK12310702816212726

Debug Info for Invoice 473:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 13 | Taxes: 1
Raw Data: Seller="LIDL" | Buyer="NULL" | Total=103.51
Invoice Information
Invoice Number
UK12310702816212726
Invoice Date
2026-05-07
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:26
VAT Number
GB350396892
PO Number
N/A
Financial Summary
Subtotal
GBP 106.72
Total Discount
GBP 3.21
Tax Total
GBP 0.00
Grand Total
GBP 103.51
Seller Information

LIDL

Leamington Spa

Tax ID: GB350396892

Buyer Information

None

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