Before sending any invoices from HosPortal you need to set up your billing details to allow invoices to be generated.
1. Open your profile by selecting your name in the menu bar at the top of the screen.
2. Pick a hospital and role that allows billing (refer 'A' in the screenshot below).
3. Click the 'Billing' menu ('B')
4. Complete your billing details including your invoicing entity, ABN and bank account details ('C') before hitting save.
These details will be stored until you change them, and will apply to all of the hospitals that allow automated billing.