Whenever an invoice is created, it is linked to a practitioner and a location. By default, the linked practitioner is set as the invoice issuer. You can also set the business (i.e. the linked location) as the invoice issuer instead.
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Open the invoice.
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In the top-right, click the
cogwheel icon to open the invoice settings.
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In the pop-up, select the Invoice Issuer.
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Click Save.
The invoice issuer is now updated.
If the business is the invoice issuer, each fee automatically displays its associated practitioner.
If you prefer to have all your invoices issued by the business (i.e. location) rather than the practitioner, follow the steps below.
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Click Settings > Payments.
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Under the Invoice Template Preferences section, click Edit.
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For Default Invoice Issuer, select Business.
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Click Save.
By default, all invoices now display the business as the invoice issuer. You can still change the issuer for each individual invoice when needed.
Updated