Most RecentMost ViewedMost LikesAdd a 'date' field to the invoice item section. I am a sole trading support worker, in order for the NDIS to accept an invoice you need to be able to add a 'date of service' to the description line. Currently can't use the SOLO to invoice NDIS clients. Otherwise good app! NDIS invoices Im new to thisa gig, i need to invoice a new client with NDIS codes.... How do i do this using my MYOB? I cant seem to find how to do it. Solved
