Back to Dashboard
Client Name Mismatch

The selected client "FOX10 - Fox & Hounds, Egham" does not match the invoice buyer "None".

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

Invoice #WAIT0190C023

Debug Info for Invoice 553:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 32 | Taxes: 2
Raw Data: Seller="WAITROSE & PARTNERS" | Buyer="NULL" | Total=133.29
Invoice Information
Invoice Number
WAIT0190C023
Invoice Date
2026-05-25
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 11:51
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 112.00
Total Discount
GBP 0.00
Tax Total
GBP 21.29
Grand Total
GBP 133.29
Seller Information

WAITROSE & PARTNERS

Sunningdale, London Road, Sunningdale, United Kingdom, SL5 0HD

01344 872770

Buyer Information

None

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