Ageing me bahut saare patient ka purana bakaya ek saath kaise hataun?

Billing → Pending Payments → "Dues & Credit" table me checkbox sirf un rows par aata hai jinpar "Chase dues only from" (Setup → Settings → Billing → Bill Settings (GST, UPI, bank)) se PEHLE ke bill ka bakaya hai — jinpar sirf ORALZY me bane bill hain unpar checkbox nahi aata. Tick karte hi upar bar: "N patient(s) selected — old dues ₹X", saath me "🧹 Clear old dues of N selected" aur "Clear selection" (Hinglish screen: "🧹 Chune hue N ka purana bakaya hatao"). Table heading ke paas "Select all N old" sab tickable rows ek click me chunta hai (dobara dabao to "Clear all N old"). Dialog "Clear old dues?": wajah chuno (Balance from old software — payment was never recorded / Patient had already paid / Bill was made wrongly / Doctor waived it), "Anything else to add (optional)" → "Clear ₹X" → owner ne Action Guard me "Set off an inherited (pre-migration) due" par PIN lagaya ho to PIN. Server har bill par likhne se pehle dobara jaanchta hai ki wo cutoff se purana hai — mile-jule batch me sirf purane hatte hain. Amount beech me badal gaya ho to kuch nahi hatta — reload karke dobara. Bucket filter badalne par selection saaf ho jaati hai. Aaj ka Day End band ho to pehle din reopen. Har hataya bill Write-offs tab me "approved" (correction) row banta hai. Mobile: Dues & Credit row par "☐ select" → "🧹 Clear old dues of N selected".