Contracts have the ability to skip posting of payment from Billing Detail screen.
Access the Payment Plan screen at Patient > Payment Plan > Regular or Ortho
Click the 'Billing Details' button
In the pop-up window, uncheck the “Post CC” box before the periodic billing date.
• Click “Save.”
Unchecking the box posts the charge but does not post the credit card payment. Enter the alternative
payment in the Transaction Entry screen. The payment will be allocated to the periodic charge.