# Print Advance Amount

Staff use this option to print the advance amount details.

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### Steps to Print the Advance Amount Details

* 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/KXrOrKOSDUTCbJSH2N3K" alt=""><figcaption></figcaption></figure>
* Select the **Print** option from the dropdown list. This action opens the **Advance Report** pop-up.

  <figure><img src="/files/rLBhoG0n5Y7HMsLVywla" alt="" width="87"><figcaption></figcaption></figure>
* In the **Advance Report** pop-up, select either **Download** or **Print** the receipt. The report includes patient details, the collection type, the advance reference number, and the names of the person who entered the data and the recipient.

  <figure><img src="/files/w7t6MX26V30UCIzkbdDn" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
If configured, the **Terms and Conditions** section appears in the **Advance Report.**
{% endhint %}

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# Agent Instructions: Querying This Documentation

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Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
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```

The question should be specific, self-contained, and written in natural language.
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Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.