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Finance

Includes information on finance configuration, generating Invoices and integration

  • GST Handling for NDIS Supports
  • Does SupportAbility integrate with MYOB Essentials and Exo?
  • Managing Clinical Non-NDIS Funding
  • Cost amortisation model for group activities (Non-NDIS)
  • Rate Cards (Non-NDIS) Usage Type labels
  • Rate Cards FAQ
  • Available Client Funding Report
  • Allocations Report
  • Third Party Software Integrations
  • How to Cancel Invoice Items in a Direct Invoice
  • How to place a Client Funding record 'On Billing Hold' and remove this when ready to generate billing assets
  • How to correct NDIS Support Allocations after Activity Sign Off in Finance Edit Mode (edit, delete and/or add)
  • What is Client Funding 'On Billing Hold' status?
  • Direct Invoice Batch in BPR Format
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