I always use "Combine Invoices" to generate an NDIS invoice, since our allied health practice is charging by time across a number of dates, as opposed to charging by appointment. However, more & more NDIS Plan Management companies won't accept the resulting invoice, basically because it's not an invoice, it's a statement This is easily fixed: * Needs the word "Tax Invoice" on the document * Remove the column showing CorePlus invoice numbers * Allow the user to enter a unique invoice number on to the final document Currently I have to do the invoices manually in Word, otherwise we don't get paid Please address this soon, as we're approaching the point where we can't use CorePlus any more Thanks
