As part of this upgrade, only Accepted Allocations can now be included in Direct Invoice Batches
to ensure accuracy between SupportAbility, the myplace provider portal and your organisation’s finance system. This aims to greatly simplify the reconciliation process for Agency Managed Supports and make it much more efficient.
The option to configure your organisation’s preferred invoice Format for NDIA Invoices is now available in the Funding tab in System Preferences.
By default, the invoice format is ‘Separate’ per Client, or Client Funding record, as has always been the case. However, a new option is available to use a ‘Combined’ invoice format as required.
When the Combined option is configured, a single combined Invoice is created for each Direct Invoice Batch generated from a BPR. This combined Invoice is designed to mimic the Recipient Created Tax Invoice (RCTI) created by the Agency.
N.B. This format is not suitable for all finance systems, please see the linked article below for more information regarding this.