Why can I not type my item description? How to add NDIS item code?

This might happen if your customer is an NDIS participant as they require an item code under description.

1. Under ‘invoice’, under ‘description’, select +Add an item
2. Create an item > NDIS item > select the most appropriate code for your item supplied > add
3. Adjust price to your total amount according to the invoice, noting the price loaded is the maximum NDIS price allowed.