Drawer me patient ke saare khule treatment bills aur pharmacy udhaar purane se naye kram me tick dikhte hain. Aaj poora nahi de raha to "How much is paid today?" me jitna diya utna likho — app use tick kiye bills par sabse purane bill se shuru karke baant deta hai, baaki usi bill par due rehta hai ("₹X will stay due on this bill"). Due se zyada likha to laal line aur Save band; extra paisa rakhna ho to "Add to advance" me alag likho. UPI chuno to usi total ka QR banta hai, UTR box me reference daal sakte ho. Save karte hi receipt ka print khulta hai aur outstanding utna kam ho jaata hai. Ek saath kai patients ke dues: Billing → Pending Payments → "Dues & Credit" tab → "💰 Receive". Mobile: patient kholo → "Due" tile ya Bills tab → "+ Payment" → rows tick → mode → "₹X received — record it".
Patient ka outstanding / bakaya payment kaise record karu — marij ka baki paisa jama kaise karu (record payment against balance)?
Patient chart kholo → upar "Bill / Collect" (ya sidebar ka "Collect", ya Sections → Money ka "₹ Bill / Collect payment") → drawer "Collect payment" me khule bills tick karo, mode (Cash / UPI / Card…) chuno, kam de raha ho to "How much is paid today?" me amount likho → "₹X received — record it". Ya Billing → Pending Payments → "Dues & Credit" me patient ki row par "💰 Receive". Mobile: patient → Bills tab → "+ Payment".
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → "Bill / Collect" → "Collect payment" · Billing → Pending Payments · Mobile: Patient detail → Bills tab → "+ Payment"
Quick steps
- Patient chart kholo → upar "Bill / Collect" (ya sidebar "Collect")
- Khule bills tick karo, mode chuno
- Kam de raha ho to "How much is paid today?" me amount likho
- "₹X received — record it" dabao — receipt print khulega