Invoicing all Due Instalments

To invoice all Due Instalments

Select Administration > Payment Plans > List Payment Plans... to display List all Payment Plans window (as described in Listing all Payment Plans):

1. Click the Invoice All Due Instalments button to open the Invoice Due Instalments window:

   

2. The date defaults to today, but you can edit it to create Invoices for all patients with Instalments due on or before the selected date.
3. Click OK.
4. A window will appear:

   

5. Click Yes.

   This will update the Patient Transactions window (Statement Account) with a corresponding debit Instalment entry and automatically update the Patient Pay Plan tab information.