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Microsoft Dynamics 365 NDIS RCTI Contractor Invoice

RCTI — Contractor Invoice

As the name suggests, this invoice is for the Contractors. It is based on the completed Bookings in the previous Billing period.

This invoice will only account for the Bookings for which the related Work Orders have been approved. Also, this is automatically created by the system on a weekly basis. The RCTI (Recipient-Created Tax Invoices) flow is scheduled to run at 10:00 AM Brisbane (Australia) time.

Dynamics only provides the means to generate the RCTI Invoice. Users will then be required to download the document version against each RCTI created and share it with the necessary recipients as required.

Rate for each service is based on the Service itself. No matter which resource is delivering the Service, whether the Standard / High Intensity, rate will be directly coming from the Service.



RCTI — Contractor Invoice Export

For exporting the RCTI Invoice from Dynamics — we have the same options as we did for the Participant. The following export options are available:

  • Export as PDF

  • Export as Word Document



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