When generating an invoice you can decide which fields you'd like to appear using the steps below:

Go onto "My Settings"

Click on the "Invoice" tab

Scroll down to the "Invoice format" header and in the right hand column you and check/uncheck what you'd like to include in your invoice out of:

Client name & address
Date of birth
Hospital #
NHS #

Click the green save button in the bottom left hand corner

Updated on: 25 / 11 / 2020