Step 2: Payment Plan Show Payment Plan Invoices for Date

  • Go to Meddebs >> Batch Transactions >> Payment Plan >> Show Payment Plan Invoice

STEP 2 - The Payment Plan Show Payment Plan Invoices for Date (To view the Payment Plans that has been set up):
  • Choose the Supply Invoice Date and click on OK


  • The Report will show you the Payment Plan Invoices that have been created for the Invoice dates, and information on the Account, Service Centre, Start date, Remaining Installments, Procedure Code, ICD-10 Codes, and the Amount that will be posted in the next Step.
  • You can select to Email this Report. Click on OK to Close.


Last modified: Wednesday, 28 October 2020, 1:33 PM