How to add/update additional billing information?

While placing the booking sometimes additional information needs to be added to the invoice. To add this additional information.

1. Login to your account 

2. Go to the "Recipients" tab and select the recipients that you need to add the additional billing information.
   

3. Then go to details, scroll down a little bit and you can add the details such as  NDIS customer ID, Purchase order number and Line item code. 

4. Then click "Save"
   
   

If you have any confusion feel free to contact us via [email protected] or +61 02 5944 3897.