Back to Dashboard
Client Name Mismatch

The selected client "FIR01 - The Station Tavern" does not match the invoice buyer "None".

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

Invoice #4BDT-1TMH-6056-XYHG

Debug Info for Invoice 536:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=2.49
Invoice Information
Invoice Number
4BDT-1TMH-6056-XYHG
Invoice Date
2026-06-18
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:43
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 2.49
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 2.49
Seller Information

TESCO

Walnut Tree Express, Store: 2892

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document