Performing Financial Functions > Setting Up Contracts and Payment Plans > Editing Contracts

Changing a Contract Charge Month

To change the contract charge month of an active contract:

1. Click the Financial Functions button in the patient chart. The Financial Functions — Charges and Payments window is displayed.

2. Click the Contracts and Payment Plans button. The Financial Functions — Contracts and Payment Plans window is displayed.

3. Double-click in the Date portion of the payment grid.

4. Type a different month to start the contract spread. Press Enter to update the remaining months. The contract charge day remains the same when the contract month is changed.

5. Click the Post Transactions button.

Related Topics

Editing Contracts

Changing a Multi-Due-Date Contract Charge Date

Changing a Contract Payment Amount

Changing Payment Amounts from Fixed to Variable

Hints and Tips for Working with Contracts