I need to reconcile my team member billing, how do I do this?

Bookem supports multiple team members and allows the extraction of their billing reports.

Here's how

• Go to Accounts > Invoices

• Click on the 'export line items' button

• Now, set the date range for the report and download

An Excel table will be exported. Below is an example of the details, these are dependant on your line items, which you can edit in Settings - Payments and invoicing - Line items

Learn more

• Adding a new team member

• Setting up availability for team members

• Download a spreadsheet of invoices issued over a period