Once you set up a payment agreement, you cannot change it. You must delete it and create a new one.
To delete a payment agreement
1. With a patient selected in the Ledger, click File, and then click Billing/Payment Agreement.
The Billing/Payment Agreement Information dialog box appears.
2. Click Clear/New.
The following message appears.
3. Click Yes to continue.
The payment agreement is cleared, and a copy is saved in Agreement Notes.
4. Click OK.
The Billing/Payment Agreement Information dialog box closes. You can now create a new payment agreement.