Invoice Details

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 #645002#5727

            Debug Info for Invoice 476:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="farmfoods" | Buyer="NULL" | Total=27.96

Invoice Information

Invoice Number: 645002#5727
Invoice Date: 2026-05-06
Due Date: 2026-05-06
Currency: GBP
Processed On: 2026-06-26 11:27
VAT Number: 265 5846 25
PO Number: N/A

Financial Summary

Subtotal: GBP 27.96
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 27.96

Seller Information

farmfoods

Banbury

01295 279966

Tax ID: 265 5846 25

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions