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Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "None".

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

Invoice #UK163871153662176261

Debug Info for Invoice 991:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 6 | Taxes: 2
Raw Data: Seller="LIDL" | Buyer="NULL" | Total=9.05
Invoice Information
Invoice Number
UK163871153662176261
Invoice Date
2026-06-25
Due Date
N/A
Currency
GBP
Processed On
2026-06-30 14:44
VAT Number
GB350396892
PO Number
N/A
Financial Summary
Subtotal
GBP 8.09
Total Discount
GBP 0.00
Tax Total
GBP 0.96
Grand Total
GBP 9.05
Seller Information

LIDL

Blandford Forum

Tax ID: GB350396892

Buyer Information

None

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