Creating a NDIS Compliant Invoice
Related Articles
Understanding NDIS Compliant Line Items
Understanding NDIS Compliant Line Items When creating a NDIS compliant invoice, you will need to input line items. okke keeps these line items up to date directly from the NDIS Pricing Arrangements documents. Each line item on a NDIS compliant ...
Creating and sending an Invoice
Note: Before sending an invoice, we recommend you add a business logo. An invoice is a standard tax document or agreement for provision of goods & services. There are three stages of an invoice to choose from (top right menu of a new invoice): Send ...
Using Adjustment Notes
What are Adjustment Notes? If you have used the software for a while, you might have noticed a section called Adjustment Notes and wondered, “What are Adjustment Notes?”, “Is this useful for my business?” Adjustment Notes, also known as Credit Notes ...
Sending an Invoice
Overview okke allows to you email out invoices straight to your customers and clients in two easy steps. Create and finalise the invoice Hit send - and away it goes! Video Walkthrough Sending an Invoice in okke Create a new Invoice or open an ...
Removing a payment from an invoice
How to remove a payment from an invoice: Click the Sales menu in the left-hand sidebar Select Invoices and the relevant invoice Click the Less Payment option below the total amount of the invoice Select the Remove Payment button from the payment ...