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Provides a list of all articles sorted by Last Updated by default

  • How to update the Client Billing Contact for Clients who need to be Invoiced
  • How to add Immunisation records for Staff
  • Apportioning the Price of the required Group Supports
  • How does subscription work?
  • What is a Shared Contact record?
  • Immunisation Report
  • How to add or update Personal Contacts and link Shared Contacts in the Client Contacts tab
  • How to configure NDIS Direct Funding for Plan Managed Clients using Shared Contacts
  • Client Warning Report
  • Reconciling Invoices for the NDIA
  • Limitations and workarounds regarding Amendments for NDIS Support Allocations
  • BPR Rejected Claim Action - Retry
  • Setting up the Rate Card (Non-NDIS funding ONLY)
  • Staff Account Privileges
  • Using the Client Support Log
  • BPR Rejected Claim Action - Cancel
  • What is a Staff Clash?
  • Allocating NDIS Support Items in Activities
  • Finance & NDIS | Pilot
  • Activities & Rostering | Planning & Preparation, Pilot and Rollout
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