Performing Financial Functions > Using Auto Payments > Editing Auto Payment Records
In order to remove all auto payments, there must be at least one unposted payment. If all auto payments have already been posted, add one payment as described in Adding an Auto Payment to the End of the Schedule and then delete it. The software displays a prompt, asking if you want to remove all of the auto payments. Click Yes.
Do not remove the auto payments until you have given the patient/responsible party a receipt.
Inserting an Auto Payment in the Schedule
Adding an Auto Payment to the End of the Schedule
Removing Auto Payments on Zero Balance Accounts
Removing Auto Payments by Type