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Viewing Invoices

The Invoices tab holds a GST tax invoice for every credit purchase you make through the portal. Invoices are generated automatically when your payment completes, so they always show as Paid — there is nothing to settle from this page.

Invoice List​

Each invoice shows:

  • Invoice number (for example CP-2026-000012)
  • Date issued
  • Description — the credit package or custom top-up purchased
  • Total — the amount you paid, GST inclusive

You can search the list by invoice number or description.

Invoice Details​

Click View on any invoice to see the full tax invoice:

  • From (practice) — the practice's name and ABN
  • To (contractor) — your business name and ABN, as recorded in your profile
  • Description, Subtotal (excl. GST), GST (1/11), and Total (incl. GST)

Use Print / Save as PDF to print the invoice or save a PDF copy for your records.

tip

Keep these invoices for your business records — they're the GST documentation for your facility-hire spending. If a detail looks wrong (for example your business name or ABN), update your profile or contact the practice.