When you move an Invoice from the "Ready" tab to the "Claims" tab, you are indicating that you are ready to submit it for Claims processing.
First move the invoice from Ready to Claims, to do this:
Select individual invoices: Under 'Ready' tab, check the box next to each invoice number
Click the 'Move to claims' button
Alternatively, Select all invoices by Checking the box at the top/beside the
' INVOICE NUMBER ' column and click the 'move to claims' button
Once you click "Move to Claims," the selected Invoices will be transferred to the "Claims" section, which is located under the "Claiming" page, you can now submit the invoice by :
1. Select individual invoices or Select all
2. Click 'Submit Claim' button to submit the invoice for Claim to the NDIS.
Note : A checked box signifies that the corresponding invoice is selected. Any actions performed will be applied only to these selected invoices.
