Forum Discussion

dee003's avatar
2 years ago

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.
  • Bec00's avatar
    Bec00
    9 months ago

    Hey Brenden,

     

    The only way I was able to find awork around for this was to to imput these headings and info in the shipping address section.

    Not ideal, but it does then show to the plan managers/partcipants easily and seemed to have no issues or complaints setting it up this way. 

     

    Hope this helps

    Bec