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Adding a team member column to track commission

Bookem makes it easy to track your team's commissions by automatically linking team members to invoices created from bookings.

For more control, you can add a Team Member column to your invoice line items. This column allows you to check, modify, or override how team members are assigned to invoice line items, such as consumables, stock and packages. This is particularly useful for tracking sales and commissions per team member.

How to add a team member column to invoice line items

Follow these steps to add a Team Member column to your invoices:

  1. Go to Settings > Payments & Invoicing > Line items

  2. Click Edit Columns in the top bar

  3. Click Add Column to create a new line item column

  4. From the drop-down menu, select Associated Resources (you can rename this to Team Member)

  5. To hide this column from clients, click Show More and toggle Hide from Client to ON

  6. Click Add Item, then Save

What your invoice will look like

Once you've added the Team Member column, your invoice will now include this column for internal tracking. If you've chosen to hide the column, clients will not see it in their final invoice.

Exporting and analysing data

When you export your invoices into a spreadsheet, the Team Member column will be included. This makes it easier to analyse sales and commissions.

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