Complete this task to transfer money directly from an insurance, guarantor, or collections payment to Miscellaneous Income.
Step-By-Step Guide
Step | Instructions | Additional Information | ||
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| 1 | From the Payment: New or Payment: [ID] page, click the Misc Income tab. |
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| 2 | From the Misc Income tab, click Add (or press Alt + D). The Payment Transfer to Misc Income window opens.
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| 3 | Enter the amount to distribute to miscellaneous income in the Amount to Transfer to Misc Income field. | |||
| 4 | Enter the reason or any additional information related to the transaction in the Note field. | |||
| 5 | When you are finished, click Save (or press Alt + S). |
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Payment Batch / Payment Batch Information Tab Payment Batch / Image Batches Tab Payment Batch / Import Exceptions Tab Payment (External Collections) Page CollectionTransferring Payments to Suspense Applying Rescinded Payments (Insurance Payment) PaymentsPayments (External Collections) DistributionsDistributions (Insurance Payment) Updating Service Line Distributions (Insurance Payment) Adding Service Line Distributions (Guarantor Payment) Adding On Account Distributions (Guarantor Payment) Adding Service Line Distributions (External Collections) |
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