Budget Planning > Running Budget Plan Reports
The Patient Budget Plan report generates a list of patients with budget plans. The report includes the patient's ID number; name and address; and specific budget plan information, such as cash price, down payment, monthly payment, and so on.
To run the Patient Budget Plan report:
Select Reports > Accounting > Budget Plan Reports > Patient. The Output Options window is displayed.
Select the output option and click OK. The Patient Budget Plan Report window is displayed.
Select an option:
To exclude a specific patient user code:To exclude a specific patient user code:
Click OK.