Invoice Details

Client Name Mismatch

The selected client "HAR04 - Hare and Hound" does not match the invoice buyer "None".

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

Invoice #6294217032408506052026

            Debug Info for Invoice 690:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="ASDA STORES LTD" | Buyer="NULL" | Total=4.32

Invoice Information

Invoice Number: 6294217032408506052026
Invoice Date: 2026-06-05
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 11:16
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 4.32
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 4.32

Seller Information

ASDA STORES LTD

Biggleswade, ST. 4217

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions