Account Info
- Denticon Color Scheme Change
- How can we setup our account to email receipts automatically when a auto payment is generated from contracts or a transaction made via the Payment Portal?
- Our office is closed on most Federal Holidays. How do we set this up in our Account to reflect on our schedules?
- How do we hide provider columns on the Scheduler when the provider is not working?
- How can we change the Restorative Charting to default to the Treatment Plan Tab vs. Pre-Existing?
- How can we customize our Password Reset Policy to automatically prompt the user to reset their password after a specific number of days ?
- How can we update our account to require an email address for patients and responsible parties?
- We would like our schedule to show the daily projected production at the top of the screen. How can we accomplish this and how does this feature work?
- How can we update our account email address where our billing invoices are sent?
- How can we indicate the default 'Model Office' for our account?
- We’re a Multi-Location organization, How can we setup ALL locations Holidays Closure dates at once?
- How are we able to locate our account information?
- Do the settings on the Setup / Account Info screen affect all users, or only a single user?
- As the account owner/administrator, I have my email address correctly recorded in my user setup. However, my billing invoices are not being delivered to my email address. What is wrong with my recorded email address?
- How are we able to change the colors of the Ledger transactions?
- Is there a way to show two different colors on an appointment?
- Our office’s Schedule Window shows the daily projected production at the top of the screen. How can we disable this?