# Transfer Advance Amount

Staff use this option to transfer the advance amount from one patient account to another.

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### Steps to Transfer 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/KXrOrKOSDUTCbJSH2N3K" alt=""><figcaption></figcaption></figure>
* Select the **Transfer** option from the dropdown list. This action opens the **Transfer Payment** pop-up.

  <figure><img src="/files/jOhcVIK7UJZgNrEllTqv" alt="" width="87"><figcaption></figcaption></figure>
* In the **Transfer Payment** pop-up screen, fill the details as follows:

  <figure><img src="/files/c7fp5J3bYmM8S5MMpFMG" alt="" width="563"><figcaption></figcaption></figure>

  * Enter **Amount** and select **Transfer To** dropdown menu as appropriate.
  * Click **SAVE** to transfer the amount.
* The updated records will be reflected in the **Credit Transaction** and **Consumption of Credit details** sections, and the balance advance amount will be displayed in the top panel.

  <figure><img src="/files/x1Uknim7IigKRQCJRnie" alt=""><figcaption></figcaption></figure>


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