Invoices, payments and NDIS
Close the day, send invoices, record payments and invoice NDIS clients.
- Close the day: jobs to complete, invoice and sendOne list of everything that should already be done: jobs not completed, completed but not invoiced, and invoices not sent.For owners, office and finance
- Find an invoice, send it and mark it paidSearch every invoice, approve and send drafts, and record bank payments.For owners, office and finance
- NDIS clients: payer, agreed rate and invoicesSet up a participant's plan manager, NDIS number and agreed hourly rate so invoices go to the right payer, GST-free.For owners, office and finance