How do I adjust panel payment scheme?

To adjust the default payment scheme for an insurance/panel, go to Master List and select Customers. 

1. Click Edit under the Actions column of the insurance/panel.
2. Make sure the Group Bill is ticked and adjust the type and amount of the payment scheme. Click Save.
3. *Payment scheme adjusted here will be the default for the specific insurance/panel for every invoice.  
4. Alternatively, a one-time payment scheme can be adjusted at Invoice. Click Co-payment when adding the invoice. 
5. Adjust the payment scheme and if it is not the same as the default scheme, a notification will pop up below. Click OK to confirm and proceed.