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

Mark appointments and support activities as Do not invoice

Create and send professional invoices to clients and contacts.

Revert an invoice to draft to make changes.

Add your products to invoices and automatically update inventory.

Batch invoicing lets you create and send multiple invoices at once- cutting down admin and giving you more time back.

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

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

Get invoices paid faster with integrations or record payments.

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

Send your invoices to clients and contacts.

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

Add credits, refund credits and apply credits to invoices.

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