Vendor ka naam kharcha daalte waqt "Vendor" field me likha jaata hai — app me alag vendor list / master nahi hai. Naam har baar bilkul ek jaisa likho — spelling ya capital letter ka farak ho to do alag vendor ban jaate hain. Vendor khaali chhoda to kharcha "Unknown" me judta hai. "Avg/Month" = total ÷ jitne mahino me us vendor ki entry hai (khaali mahine nahi gine jaate). Upar "Total Vendors" card me ginti. Vendor ka naam galat ho to us expense ko "Edit" karke sudharo. Lab Bills se "💸 Pay" kiya kharcha lab ke naam se aata hai.
Kis vendor ko kitna paisa diya, kaise dekhe?
Billing → Expenses & GST → Expenses → "Analyzer" → "🏪 Vendor Analysis": har vendor ka "Top Category", "Total Spent", "Avg/Month" aur "Transactions" (kitni entries) — sabse zyada kharche wala upar. Ye hamesha shuru se ab tak (all-time) ka hota hai.
Where in ORALZY: Billing → Expenses & GST → Expenses → Expense Analyzer
Quick steps
- Billing → Expenses & GST → Expenses → "Analyzer"
- "🏪 Vendor Analysis" tab dabao
- "Total Spent" aur "Transactions" dekho
- Galat vendor naam wali entry list me "Edit" karke sudharo