Performing Financial Functions > Setting Up Contracts and Payment Plans > Editing Contracts
To change a multi-due-date contract charge date:
Open the Financial Functions window by clicking the Financial Functions button in the patient chart. The Financial Functions — Charges and Payments window is displayed.
OR
If you are working in another financial window, click the Charges and Payments button. The Financial Functions — Charges and Payments window is displayed.
Click the Overview tab and select the number in the Roll Day field.
Type the new roll day.
After you change the roll day, a message is displayed, confirming the change.
Click Yes to make the change.
This changes the roll day only for the responsible party. The change is visible in the Contracts and Payment Plans window, the View Totals window, and the View Ledger window.
Changing a Contract Charge Month
Changing a Contract Payment Amount