How do I generate a report of all production, collection, and payment types? Christina July 14, 2023 12:03 Updated Follow A list of ALL Adjustments and Payment Types may be printed at Reports>Lists>Setup ListProcedures>Credit Codes Report Related articles Sometimes our ledgers indicate AUTO adjustments. What causes these to be entered? A patient made a payment in the Payment Portal but the payment only reflects in the merchant account and not in Denticon. Why is this happening? Ledger Links for Account Balance and Family Members How can we quickly assign our fee schedules? 31 Allocation, Production, and Collection (presented March 20, 2019)