Invoice Details

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 #2185-1YCJ-G054-5YU2

            Debug Info for Invoice 630:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=12.35

Invoice Information

Invoice Number: 2185-1YCJ-G054-5YU2
Invoice Date: 2026-05-11
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 13:22
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 12.35
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 12.35

Seller Information

TESCO

Sunninghill Express, Store: 4553

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions