# Delete Advance Amount

Staff can use this option to delete the advance amount.

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### Steps to Delete the Advance Amount

* Open the **Advance Management (Home > Billing > Advance Management)** screen. Select the respective patient using the search field. Choose the line item in the **Credit Transaction** spread, and click the **More Action** menu to open the dropdown list.

  <figure><img src="/files/RUshnKVFRNl4yE0tL3o5" alt=""><figcaption></figcaption></figure>
* Select the **Delete** option from the dropdown list. This action opens a prompt to confirm the deletion.

  <figure><img src="/files/9rtx0EWGz0LTL1GfDecp" alt=""><figcaption></figcaption></figure>
* After confirmation, the selected line item is removed from the spread, and the corresponding amount is adjusted in the **Advance** amount displayed in the banner.

  <figure><img src="/files/d6aSwNX3CgK7JGZJIo9l" alt=""><figcaption></figcaption></figure>

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