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Client Name Mismatch

The selected client "ADM01 - The Admiral" does not match the invoice buyer "None".

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

Invoice #48R2-186K-F057-KAD9

Debug Info for Invoice 892:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 13 | Taxes: 0
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=52.39
Invoice Information
Invoice Number
48R2-186K-F057-KAD9
Invoice Date
2026-06-20
Due Date
N/A
Currency
GBP
Processed On
2026-06-30 10:12
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 55.99
Total Discount
GBP 3.60
Tax Total
GBP 0.00
Grand Total
GBP 52.39
Seller Information

TESCO

Potton Express, Store: 5195

Tax ID: GB 220 4302 31

Buyer Information

None

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