Plan Management
Contains articles for the Plan Management module - separate to NDIS - handling incoming invoices, claims as a plan manager, and payment to suppliers
Payment batch remittances, how do they work and does the supplier/provider of service get a remittance per invoice?
Can I have two or more suppliers with the same bank account details for my payment batch? For example to pay a carer for invoices they have already paid
Plan Management - Why can't I send the approval email? Error is that there must be a single active invoice document