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Client Name Mismatch

The selected client "STA05 - The Stags Head Limited" does not match the invoice buyer "None".

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

Invoice #1LWspeg242Yb5JnpLen8

Debug Info for Invoice 887:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="Amazon.co.uk" | Buyer="NULL" | Total=29.99
Invoice Information
Invoice Number
1LWspeg242Yb5JnpLen8
Invoice Date
2026-06-25
Due Date
N/A
Currency
GBP
Processed On
2026-06-30 09:57
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 24.99
Total Discount
GBP 0.00
Tax Total
GBP 5.00
Grand Total
GBP 29.99
Seller Information

Amazon.co.uk

Buyer Information

None

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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