How do I show the correct practice number on my invoice?

Bookem allows businesses with single or multiple practitioners to use either a single (global) practice number or multiple practice numbers within one business.

For single practitioners, or practices that use one practice number

Add one global practice number. Here's how:

• Go to Settings > Payments and Invoicing
• Add your practice details in 'Additional business information'

For multiple practitioners, using different practice numbers

Remove the global business practice number from Additional business information and add team member specific practice numbers to allow each team member to send invoices with their own practice number.

Here's how to add team member specific practice numbers:

1. Go to Settings > Team Members
2. Open the team member's profile
3. Enter the team member's practice number under 'Practice number'
   
   Note: If you don't have this team member field, click here to add it
4. Save your changes

You can now generate an invoice that reflects a team member's unique practice number. Bookem will append the business information accordingly when an invoice is generated

Note: If you have a global and team member specific practice number set up, both will show on your invoices. Make sure to remove the global practice number if you only want team member specific practice numbers to show up on invoices.

Learn more

• Generating an invoice in Bookem
• Using custom fields for team members