Open Dental Forum

I spoke to one of the open Dental technician today, we have problem with the payment plan set up because when we set up the payment plan it erase the entire AC balance. Payment plan amount was transferred to the payment plan page. I think there is a programming problem because set up a payment plan ...

We seen both HMO and PPO patients but I cant find a way to run a separate report on production and collection. Its always a combined No. Does anyone know how to create such a report?