Access the payment contract from the Patient Overview screen by selecting Detail in the Regular Payment Plan Agreement section. Select the Billing Details button on
the Regular Payment Plan screen to edit the current billing information.
With the Billing Details window open you can modify the due amounts and/or the due dates. When you are finished rearranging the payment amounts and the due dates, the Difference Amount must be $0 for the contract to save.
Click the Save button to
save the changes. Click the Close window button to return to the Regular Payment Plan screen.