All Knowledge Base Articles
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