Ortho & Long-Treatment Payment Plans
A long ortho or implant case becomes a payment plan with a monthly amount and a due date. The unpaid and overdue views understand the difference between a plan running to schedule and a patient who has actually stopped paying.
What you get
- A long case becomes a plan with a monthly amount and a next due date
- A patient paying on schedule stops appearing on the overdue list
- A missed installment still surfaces — a plan hides nothing
- A half-configured plan is refused when you create it rather than mis-filed quietly
- Same invoice and receipt flow you already use
What it replaces
A note in the margin and a mental list of who is 'on a plan'.
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