How do I generate a report of all production, collection, and payment types? Christina July 11, 2023 18:59 Updated A list of ALL Adjustments and Payment Types may be printed at Reports>Lists>Setup ListProcedures>Credit Codes Report Related articles We no longer use or want to see a certain payment/adjustment type code in the Transaction Entry screen. How can we clean up the current list to exclude it from showing up for selection? 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? Sometimes our ledgers indicate AUTO adjustments. What causes these to be entered? How To Use Quick Fill When Scheduling Gendex GXS700 / Dexis Platinum and Dexis Titanium / IXS/T2 Sensor Install Guide