You might be charging the participant (client), plan manager or NDIS/NDIA for a mix of hours serviced, mileage travelled and expenses.

You can create a different invoice for each of these separate costs via the generate invoice method.

When on the Invoice Generate page, you can un-select the cost you do not want to include in the invoices you are creating.

Once you have created those invoices you can do the reverse and select the costs to include in that round of invoices.

When creating the invoices, you can select who to direct the invoices to.

Further reading

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