Transferring Service Fee Lines to Active AR

Complete this task to transfer the balance of a service fee line from external collection to active AR.

Step-By-Step Guide

Step	Instructions	Additional Information
1	From the External Collections / Transactions tab, search and select the Practice to which the external collection transaction(s) is associated.
2	Select the external collection transaction (EXCOL) to be transferred back to active AR.
3	Click Transfer. The External Collections Transfer window opens.
4	Enter the Accounting Date to be used.	If your practice is not configured for accounting dates, the Accounting Date option is unavailable.
5	Enter the reason the balance is being transferred back to active AR in the Note field.
6	Click OK.	The balance of the service fee line is transferred back to active AR. Click Cancel to make no changes and close the window.