You can quickly see what patient payment plans are due and process them manually if auto payment is not enabled.
- Navigate to Reports > Patient Payment Plan Report
- Click on the up arrow to the left of the Date of Next Payment on the header row. This will sort the payments with the most current date first.
- You can manually process any payment by moving to the right on the row and clicking on Pay.
- The following window will allow you to process the payment manually.
