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Nightingale
Invoicing and Claiming
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Invoicing and Claiming
Brokerage
How do brokerage invoice options work in Nightingale?
How do I manage invoicing for brokerage services?
CHSP/HACC Invoicing
CHSP Changes Effective August 2026 (Stage 3)
Generating a Client CHSP/HACC Invoice
How do I create custom CHSP invoice templates?
How do I generate a CHSP/HACC invoice?
Invoice Audits
How do I audit invoices in Nightingale?
Invoice Criteria
What are the invoicing options/fields available?
NDIS Claiming
How do I generate an NDIS Client Claims Report?
How do I reconcile the NDIS portal with Nightingale?
How do I unlock and edit client claims in Nightingale?
NDIS Invoicing
How do I generate Plan/Self Managed invoices in Nightingale?
NDIS Therapy Funding Supports Travel Charge Changes
How do I manage travel charge changes for NDIS therapy supports?
Other(non-NDIS) Invoicing
How do I generate non-NDIS invoices in Nightingale?
Payments
How do I record a client payment in Nightingale?
Support at Home
Displaying a Care Partner on Support at Home Statements
Troubleshooting
Summary of common Invoicing errors
What should I do if I find an error after finalising invoices or NDIS claims?
Why are reports taking a long time to run?