Payables pharmacy ki purchase invoices se banta hai, supplier khata wale niyam se: credit purchase ka paisa de diya ya supplier return ka credit mila to due ghat jaata hai; return hui purchase spend ya due me nahi ginti. Insurance claims abhi file na hue hon to insured patients ki list ("Insured Patients") dikhti hai. Har report me "🖨 Print", "📄 PDF", "📊 Excel". Isi hub me Receivables aur AR Ageing bhi. Mobile: "🧾 AR / AP" → "Payables" / "Insurance".
Supplier ka udhaar (payables) aur insurance claims report kahan dekhe?
Insights → Reports → All Reports → "Receivables & Payables" → "Payables": Total Due, Total Spend, Suppliers, Invoices, "By Supplier" table aur "Recent Invoices" (aakhri 100). "Insurance Claims": Total Claims, Claimed, Settled, Denied, Recovery %, "By Insurance Company". Dono sirf owner / admin.
Where in ORALZY: Insights → Reports → All Reports · Mobile: Insights → Reports
Quick steps
- Insights → Reports → All Reports kholo
- "Receivables & Payables" tab dabao
- "Payables" ya "Insurance Claims" chip chuno
- Export ke liye "📊 Excel" ya "📄 PDF"