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.
- 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