Claims that are NDIS Paid and Payable will appear in Create Payment Batch. If you have made a manual payment or wish to exclude it from payment batches you will need to update the claim to Paid.
Update a claim payment status to Paid
To update a claim status to Paid so that its not included in future batches we suggest you create a Payment Batch for just that invoice.
Creating a Payment Batch will update the payment status to PAID and will remove it from your list of claims in Create Payment Batch.
You do not need to download the aba file to mark it as paid, as you will not be uploading this file to your bank.