In Denticon, you can print a complete list of all adjustment and payment types using the Credit Codes Report, found under Reports > Lists > Setup List.
Applies To
Product: Denticon
Plan: All plans
Role: All users
Steps
- From the top navigation bar, click Reports.
- Hover over Lists, then click Setup List.
- On the Setup List Reports page, locate the Procedure section and select Credit Codes Report.
- In the Report Criteria panel on the right, set the Type dropdown to ALL and the Class dropdown to ALL to include every adjustment and payment type.
- Select your preferred Print Format (PDF or Excel), then click Print / Preview.
Expected Result
When complete, a report listing all adjustment and payment types configured in your Denticon account will generate in the selected format. If the Credit Codes Report option is not visible under the Procedure section, verify that you have navigated to Reports > Lists > Setup List and not another report menu.
Need More Help?
If these steps did not resolve your issue, contact Planet DDS Support and include the following:
- Screenshot or screen recording of the issue
- Your account name or Practice Group ID (PGID)
- The exact error message text, if any
- What you were doing when the issue occurred
Version 1.0