How Can We Help You?
Care Coordination & Client Funding : New Updates
- How do I move shifts and case notes to the client’s new plan?
- How do I invoice outstanding work before a plan expires?
- How will I know a client’s plan is about to expire?
- Do my accounting sync and NDIS claim exports still work?
- How do I see which invoices used a client’s budget?
- What happens to the budget when I edit or delete an invoice?
- Can I invoice when the client’s budget has run out?
- Why can’t I change the plan, pricebook or line item on the invoice page?
- When is the client’s NDIS budget actually deducted?
- Can I still record case notes that aren’t billed to NDIS?