Someone in our office accidentally generated the Periodic Contract Charges for a payment plan prematurely. How can we reverse those charges that were posted so that we can generate those charges at a later time?

When 'Periodic Contract' charges are generated for a Regular or Ortho Payment Plan, the user should always re-confirm the date next to 'Show Periodic Charges as of'. 

To reverse those charges, the office may access the patient record to delete the contract charges and payment from the ledger.

Removing these charges will automatically update the contract/payment plan so that you can generate those charges on a later date.