Outstanding (bakaya / due) kam karne ka matlab hai payment ko us patient ke khule bills par lagana. Web par sabse seedha raasta patient chart hai: "₹ Bill / Collect payment" ya "Collect" dabao, drawer "Collect payment" mode me khulta hai jisme patient ke saare khule bills (aur pharmacy udhaar) dikhte hain. Jo bill chukana hai unhe tick karo, payment mode chuno, aur agar patient aaj poora nahi de raha to "How much is paid today?" box me jitna diya utna likho — app wo amount tick kiye bills par sabse purane bill se shuru karke baant deta hai, baaki due rehta hai. Due se zyada likha to Save band ho jaata hai; bill ke bahar ka paisa "Add to advance" box me jaata hai. Save karte hi outstanding utna kam ho jaata hai aur receipt print kar sakte ho. Ek saath kai patients ke dues dekhne ho to Billing → Pending Payments → "Dues & Credit" tab kholo — har patient ki row par "💰 Receive" se wahin payment record hoti hai. Mobile app me patient kholo → "Due" tile ya Bills tab → "+ Payment" → amount/mode → "Record Payment".
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 payment" (ya sidebar ka "Collect") → drawer me "Collect payment" — khule bills tick karo, amount aur mode (cash / UPI / card) bharo, save. Ya Billing → Pending Payments → "Dues & Credit" me patient ki row par "💰 Receive". Mobile: patient → Bills tab → "+ Payment" → "Record Payment".
Where in ORALZY: Web: Patient chart → "₹ Bill / Collect payment" / "Collect" → Collect payment; ya Billing → Pending Payments → Dues & Credit → "💰 Receive". Mobile: Patient → Bills tab → "+ Payment"
Quick steps
- Patient chart kholo
- "₹ Bill / Collect payment" (ya "Collect") dabao
- Khule bills tick karo, mode chuno, amount bharo (kam ho to part payment)
- Save — outstanding utna ghat jaata hai, receipt print kar lo