Navigate to Settings -> NDIA Portal -> Invoice Export.
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Select the organisation you want to work with from the Selected organisation drop-down

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Click the Sync Invoices button to bring in the Time Billing invoices from your accounting system.

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Next select the date range of invoices you would like to display by clicking on the calendar buttons in the start and end date fields.
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You can also select from common date ranges (i.e. Last week, Last month) via the bold black calendar button (see calendar icon to right of date fields.

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Further filter the list of invoices by selecting NDIA from the Customers drop-down menu.
Filtering by NDIA customers will display only the customers you added to your NDIA Customer Group.

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There is also an invoice Status drop-down you can use to filter by status. This is a dynamic list displaying the statuses of invoices in your accounting system and those available in the current filtered view, so your list may differ from the example shown below.

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When you have selected your list filters you will see the invoices displayed based on your filters. They will be shown at left and collapsed.
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To expand them you can either click on the + sign shown in the image below or click on the Bulk Actions drop-down to select from a few options (Select all, Select none, Select Inverse, Expand all, Collapse all).
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If you haven't already done so using Bulk Actions in step 7 above, select the invoices you would like to export by ticking the checkbox next to each.

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Click the EXPORT SELECTED button to create the bulk claims CSV file.

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Your CSV file will then be ready to submit via the NDIS Provider portal. The file format will be similar to the image shown below.
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