Use the following steps to Delete a Case Note.
It is not possible to delete a case note which has been included in a created Careview 'CoS NDIS Claim' or 'CoS Invoice Claim'. To delete such a case note, it would be first necessary to revert it (see '
Revert a Case Note').
1. Click Support Coordination from the Careview menu,
then select Client Coordination
2. The Client Coordination screen displays. Type part of the client name in the first field, and select the full name when
it displays.
3. The Client Coordination screen for the Client displays.
4. In the Case Notes Table, click on the Delete icon, next to the Case Note you wish to remove.
5. Click OK.