You can delete any future due payment plans that you have created.
To delete a future due payment plan
1. Select a patient.
2. In the Ledger, click Transactions, and then click Process Future Due Payment Plans.
The Select Payment Plan dialog box appears.
3. Select the payment plan that you want to delete, and then click OK.
The Payment Plan dialog box appears.
4. Click Delete.
A message appears asking you to confirm the deletion.
5. To clear the plan, click OK.