Funding and Invoicing
- How do I change the kilometre rate and see travel on invoices?
- How do I create and manage service items?
- How do I get a new NDIS price guide applied in FlowLogic?
- How do I create and upload NDIS bulk claim files?
- How do I create a single funding claim?
- How do I export NDIS claims from the Funding Exchange?
- How do I record support coordination notes and claims?
- How do I create and track plan management claims?
- How do I check and resubmit Funding Exchange claim requests?
- How do I export invoices?
- How do I add transport billing codes automatically?
- How do I create a quote with the Quick Quoter?
- How do I customise invoice line descriptions?
- How should I set up funding allocations for self-managed, plan-managed and NDIA-managed participants?
- What is a funding administrator?
- How do I check a client's funding budget, spot overspend and top up an allocation?
- Why isn't an invoice showing up for export?