Financial Controls → Ageing & Credit ki table me har us row ke aage checkbox hai jispar cutoff (Settings → Clinic → "Chase dues only from") se PEHLE ke bill ka bakaya hai. Jin patients par sirf ORALZY me bane naye bill hain, unpar checkbox dikhta hi nahi — server unhe waise bhi mana karta. Tick karte hi upar bar: "N patient chune — purana bakaya ₹X", saath me "🧹 Chune hue N ka purana bakaya hatao" aur "Selection hatao". Heading ke paas "Select all N purane" sab tickable rows ek click me (dobara dabao to Clear). Hatao par dialog "Purana bakaya hatayein?" — wajah preset (Purane software ka balance — payment record hi nahi hua tha / Patient ne pehle hi de diya tha / Bill galat bana tha / Doctor ne maaf kiya) + optional note → "Hatao ₹X" → Action Guard PIN. Server har bill par likhne se theek pehle dobara jaanchta hai ki wo cutoff se purana hai — mila-jula batch me sirf purane hatenge, naye chhue nahi jaate, har inkaar alag report. Cash day open zaroori. Mobile: Financial Controls → Ageing me wahi tick, wahi sheet.
Ageing me bahut saare patient ka purana bakaya ek saath kaise hataun?
Financial Controls → Ageing & Credit: jin rows par purane software ka bakaya hai unpar checkbox aata hai — tick karo (ya "Select all N purane"), upar bar me "🧹 Chune hue N ka purana bakaya hatao" dabao, wajah chuno, PIN — sab ek saath set-off. Naye ORALZY bill par checkbox aata hi nahi.
Where in ORALZY: Web: Billing → Financial Controls → Ageing & Credit → rows tick / "Select all N purane" → "🧹 Chune hue N ka purana bakaya hatao" · Mobile: Financial Controls → Ageing → wahi
Quick steps
- Financial Controls → Ageing & Credit
- Purane bakaye wali rows tick karo ya "Select all N purane"
- Upar bar me "🧹 Chune hue N ka purana bakaya hatao"
- Wajah chuno → "Hatao ₹X" → PIN