When is the client’s NDIS budget actually deducted?
1 min read
Updated
October 2026
When the invoice is created. The invoice amount comes off:
The line item it was billed under.
The support category (Core, Capacity Building or Capital).
The plan’s total budget.
The Funding Period, if the shift had one
Nothing is deducted when you allocate budget, create Funding Periods, roster a shift, save a case note, or tick shifts in the plan-expiry popup. An invoice with no NDIS Plan doesn’t deduct anything.
Was this article helpful?
Thanks for your feedback.
Related in
Care Coordination & Client Funding : New Updates
