The following instructions are to deactivate a finance charge plan from the system.
Instructions
- Access Admin > Accounting > Finance Charge Plans.
- Click the deactivate icon for the line item.
- If the finance charge plan as been used as the default for a practice location, the action of deactivating automatically removes it from the location's default field. See Admin > General > Locations > open a location > Default Finance Charge Plan.
- Deactivating a finance charge plan does not remove it from prior invoices, however, it is no longer available for use for future invoices.