To invoice ACC you will need to have done the following:
Added your Cliniko API key
Added a vendor, with a ACC Vendor ID
Uploaded a current ACC digital certificate
Imported your appointment types, and selected at least one as an ACC appointment type
Imported your practitioners
Set at least one practitioner as included
Imported your patients
To lodge claims with ACC you will need to have done the following:
Completed step 1-8 above
Obtained a claim number range from ACC
Entered the claim number range to a vendor
To invoice Accredited Employers you will need to have done the following
Added an email address for your vendor/s