We are simply using the invoice that is a part of the acounting section that will show the patient all that was paid and what is owed. My wife is simply keeping track of who owes and who doesn't and tracking it in AC. From her list of who owes the montly bill can be sent out directly out of AC after we post any monthly payments in AC.

George M. Mangle, DO, DPM
Diplomat American Board of Internal Medicine