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Add a credit note

Mark cancelled appointments as Do not invoice to prevent them from being invoiced.

Include your BSB and account information on invoices.

How to generate and send account statements to clients based on activity and outstanding balance.

Revert an invoice to draft to make changes.

Create and send professional invoices to clients and contacts.

Display a sole trader practitioner's ABN instead of the location's ABN.

Get invoices paid faster with integrations or record payments.

Create and send invoices for all uninvoiced items at once. Streamline the process of creating and sending invoices and save hours each week.

Send your invoices to clients and contacts.

Choose to send invoices to a plan manager, parent or other contact.

Invoice a client when they cancel an appointment in accordance with your cancellation policy.

Add credits, refund credits and apply credits to invoices.

Add your products to invoices and automatically update inventory.

How to generate Bulk Upload Files for the myplace portal and make a bulk payment request to the NDIS myplace portal

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Track the progress of all tickets related to your company.

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