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.