Click the word “Utilities” and choose the “Generate Regular Payment Plan Charges” option from
the drop-down box. Select the desired date in the “Show Periodic Charges as of” field, and click
the Go button.
To select all patients in the list, click the box in the gray heading bar. To select an individual
patient, click the box beside the name for the desired Bill Date to be posted. Click the Post
Periodic Charges button.