A new ‘Group Supports’ filter is now available when generating Direct Invoice Batches.
Providers who deliver Community and Centre Based Group Supports can use this new filter to exclude New Approach Supports when generating Direct Invoice Batches once transitioned to the New Approach.
This can be used until all Transitional Support Allocations have been claimed & invoiced, and your organisation is ready to commence claiming & invoicing for Supports associated with the New Approach.
We recommend providers who deliver Community and Centre Based Group Supports review this article
for important information regarding transitioning to the New Approach.