Includes information on finance configuration, generating Invoices and integration
- Direct Invoice Search
- 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
- Limitations and workarounds regarding Amendments for NDIS Support Allocations
- 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?