Past Due Statements can be created after all setup has been completed under the section 3.2.6 Reports.

In the Scheduler:

1. Navigate to Office Activities > Past Due Statements.

2. Check the check boxes based on which patient you would like to create a Past Due Statement for then click the Create button to create the statements.

3. Patients can be filtered according to number of days that they have had an overdue balance.

Once the statement is created, users can click the print button to print the statement to either mail or hand to the patient.