Generating NDIS-friendly invoices

Blumi can produce invoices in the format most NDIS plan managers expect.

Set up once

1. Open Settings → NDIS.
2. Enter your ABN, registration status and provider number (if registered).
3. Confirm the line-item structure (typically support category, item number, hours, rate, GST).

Each invoice

• Open the participant.
• Click Invoices → New invoice.
• Pick the sessions to include — Blumi pre-fills line items from the calendar.
• Click Generate. The invoice is a PDF and can be emailed straight from Blumi.

Plan managers

Add your plan manager's email under the participant's billing tab and Blumi will CC them on every invoice.