Article suggestions
Ensure travel to client costs are charged as well as setting individual overrides
How to set up service types for group sessions or for client/participants approved for 1:2 (or 1:3 etc) supports for correct billing and payroll exports.
Things you need to do to set up your Eziplan system to manage DEX reporting
How to generate a general or HCP invoice file to upload to your Finance Software
Generating NDIS Invoices in Eziplan and how to delete and retrieve deleted invoices.
Finding your NDIS invoices in Eziplan
How to modify invoices in Eziplan
How to print an NDIS invoice in Eziplan
How to export your NDIS invoices to your Accounting Software
Export a bulk claim file to import into PRODA so you can make your claim in one go
Taking money from Client Contributions to pay off debt to Provider (negative Funds Held by Provider)
Ensure "Travel With" client costs are charged
How to carry out the HCP claims and statement production.
Managing issues with Surplus funds for departing Home Care Package clients
Reconciliation of departing Home Care Package Clients
A step-by-step guide on how to access a fully priced Service Schedule and manage an NDIS Budget Forecast in Eziplan
An overview on how to to manage travel kms charges in Eziplan for invoicing