Patient chart ke sidebar me Outstanding ke neeche "💳 ₹X bill par lagne ke liye pada hai" tab aata hai jab patient ka koi payment kisi bill se juda nahi hai AUR koi khula bill hai jis par wo lag sakta hai. Neeche "Bill par lagao" dabao: paisa sabse purane khule bill se shuru karke kram se lagta hai aur note hat jaati hai. Collect payment drawer me bhi upar "Is patient ka ₹X pehle se jama hai — dobara maangne se pehle bills par lagayein" ke saath "Pehle advance lagao" button hai — pehle wo dabao, phir bacha hua patient se maango. Do baatein: (1) purane software se aaye jin bills ka "paid" figure kisi payment se nahi milta, unhe ye button jaan-boojh kar chhodta hai (skipped ginti batata hai) — warna unka paid figure mit jaata; (2) RGHS/scheme account wale bill aur haath se baante gaye payment ko haath nahi lagata. Owner chahe to Action Guard me "Apply money on account" par PIN laga sakta hai. Financial Controls → Ageing & Credit → 💰 se bhi yahi hota hai. Mobile payment sheet me "pehle se jama hai" line par tap karo.
Jama paisa "bill par lagne ke liye pada hai"?
Sidebar ki us note ke neeche "Bill par lagao" button hai — ek click me jama paisa sabse purane khule bill se shuru karke lag jaata hai. Collect drawer me wahi kaam "Pehle advance lagao" karta hai.
Where in ORALZY: Web: Patient chart → sidebar Outstanding → "Bill par lagao" · Collect payment drawer → "Pehle advance lagao" · Financial Controls → Ageing & Credit → 💰 · Mobile: payment sheet → "pehle se jama hai" line
Quick steps
- Sidebar me "bill par lagne ke liye pada hai" note dekho
- "Bill par lagao" dabao
- Ya Collect payment me "Pehle advance lagao"
- Bacha hua paisa hi patient se maango