Payment agreement templates serve as defaults when you set up a payment agreement for an account. You can change the default on a per account basis. You can also delete payment agreement templates that you no longer need. You can add and edit payment agreement templates too.
To delete a payment agreement template
1. In the Office Manager, click Maintenance, point to Practice Setup, and then click Payment Agreement Template Setup.
The Payment Agreement Template Setup dialog box appears.
2. Select the payment agreement template that you want to delete from the list, and then click Delete.
A message appears.
3. Click Yes to delete the payment agreement template.