Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "None".

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

Invoice #1D27-180M-G057-KYF2

            Debug Info for Invoice 755:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=7.0

Invoice Information

Invoice Number: 1D27-180M-G057-KYF2
Invoice Date: 2026-06-27
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 12:55
VAT Number: GB 220-4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 10.00
Total Discount: GBP 3.00
Tax Total: GBP 0.00
Grand Total: GBP 7.00

Seller Information

TESCO

Richmond George Street Express

Tax ID: GB 220-4302 31

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions