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Client Name Mismatch

The selected client "ROS12 - Rose & Crown" does not match the invoice buyer "None".

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

Invoice #1YGK-1HBK-V056-ZXV8

Debug Info for Invoice 897:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 24 | Taxes: 0
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=64.91
Invoice Information
Invoice Number
1YGK-1HBK-V056-ZXV8
Invoice Date
2026-06-19
Due Date
N/A
Currency
GBP
Processed On
2026-06-30 10:47
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 69.10
Total Discount
GBP 4.19
Tax Total
GBP 0.00
Grand Total
GBP 64.91
Seller Information

TESCO

Kingston Extra, Store: 2885

Tax ID: GB 220 4302 31

Buyer Information

None

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