It is now possible (v4.22.1.0+) to invoice Funders by Individual. This will enable plan managers to submit claims to NDIS on behalf of the client.
This feature is also available for non-NDIS clients.
How to Invoice Funder by Policy Member
Navigate to Generate Invoices in Batch mode in the Links sidebar menu.
Enter the Batch Information and select the By Policy Member radio button.
Select View Units.
Select the events to include in the batch invoice.
Click Create.
A warning will display, click okay.
You will be taken to the Batch page where you will see the newly created invoices.
Check that they are correct (by clicking preview) and click post batch.