U
User
Administrator
Dashboard
Business Growth
Invite & Earn
Recommended Leads
Track Leads
Job Listings
Support Worker Directory
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Participants
Clients
Support Workers
Practitioners
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Incidents
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Manage Users
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Account Settings
Billing & Payment
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Join partnership program
U
User
Administrator
Online
Invoices
Create and manage invoices
Xero
Not connected
Connect Xero
+ Create New Invoice
Loading data...
Create New Invoice
Select Participant (Auto-fills Reference)
Select a participant...
Reference Name
Reference NDIS Number
Business ABN
Billing Period Start
Billing Period End
Status
Draft
Sent
Paid
Overdue
Cancelled
Due Date
GST Percentage (%)
Line Items
+ Add Item
+ Add Group
Group 1
Item 1
From catalogue
Enter manually
Support Item Name
*
Select a support item...
Support Item Number
Unit Price (AUD)
Start Date
End Date
Support Worker Name (Optional)
Number of Hours
Description
Select a support item to see description
Subtotal
$0.00
GST (10%)
$0.00
Total
$0.00
+ Add Item
+ Add Group
Subtotal:
$0.00
GST (0%):
$0.00
Total:
$0.00
Notes
Create Invoice
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