In some cases, you might want to change the invoice's provider to a different one based on the Practitioner for that patient. In Zavy, we allow dynamic invoicing where you can add different business details and provider information and use it based on the Practitioner.

To do this:
1. Go to Settings > Financial > Invoices, you'll see the default Provider with your business' details.

Add a new one by clicking on '+ Create Invoice Setting'

2. Fill in the details for the new setting:
*You can select different provider for different Practitioners if required.

3. New Invoice setting created:

4. When creating an invoice under that particular Practitioner, the invoice's Provider information will default to the one you created:
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4. There will be a message in red indicating that the Provider information is overridden based on the Practitioner selected.

5. To switch to another invoice setting, simply click on the Provider box and select the setting required: