# Edit Advance Amount

Staff use this option to edit details of the paid advance amount.

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### Steps to Edit 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/4AZpQxhiruKpMLInrxqc" alt=""><figcaption></figcaption></figure>
* Select the **Edit** option from the dropdown list. This action opens the **Edit Advance Payment** pop-up.

  <figure><img src="/files/rVOujI7ZsngDtGK7N9sr" alt="" width="87"><figcaption></figcaption></figure>
* In the **Edit Advance Payment** pop-up screen, modify the details as follows:

  <figure><img src="/files/merGPXOF61VhayEW4QWQ" alt="" width="563"><figcaption></figcaption></figure>

  * Update the Advance Amount in the **Amount Received** Text Field. If needed, update the **Client Type** and **Credit To** dropdown menus.
  * Click **SAVE** to apply the changes.
* The updated records will be reflected in the **Credit Transaction** section, and the revised advance amount will be displayed in the top panel.

  <figure><img src="/files/sfjD2a9aQ3LQoq6hSgYn" alt=""><figcaption></figcaption></figure>


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