Managing Patient Accounts > Accessing the Clipboard > Accessing the Patient’s Ledger > Using Payment Plans
To produce a list of accounts that have active payment plans:
Select File> Print > Accounts and Receivables > Account receivable.
Under the Include accounts with section, deselect every option except for Payment plan balances.
Set the remaining criteria for the report, and then click OK. The Document Configuration window is displayed.
Use this window to select a printer, Print to Printer, Print Preview, or select Advanced to configure and save printing options for this report.