Careview - Support Coordination

Cancel a Delivered Service Record

Use the following steps to Cancel a Delivered Service Record.

This will set the Case Note and related Delivered Service to cancelled adjusting the budget accordingly.


1.         From the Main Menu select Support Coordination from the Careview menu, then click on CoS NDIS Claims or CoS Invoices.



2.        The CoS NDIS Claims or CoS Invoices screen displays. Click on Review, next to the CoS NDIS Claim or CoS Invoice which contains the delivered service record/s you wish to cancel.




3.      The CoS NDIS Claim Details or CoS Invoice Details screen displays.  Click to select the Delivered Service Records.  Under Action, click Cancel DS.



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