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:

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. Select the team member's name

  3. Scroll down to Invoice information

  4. Enter the team member's practice number

  5. 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.

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