Payment split ho (kuch cash, kuch UPI) to har hissa apne mode me judta hai. Advance / deposit ke roop me liya paisa bhi apne mode me ginta hai. App se diya refund in tiles se minus nahi hota. Figures din bhar "Refresh" (mobile: "Load") se naye hote hain; din band hone par close ke waqt ke figures ruk jaate hain. Ye sirf aaya hua paisa hai — us din kitne rupaye ka bill bana, uska total yahan nahi dikhta. Mobile par "Bills" tile nahi hai, baaki Cash / Card / UPI / Bank / Total wahi.
Day End me Bills, Cash, Card, UPI, Bank, Total ka matlab kya hai?
Ye us date ke system figures hain: "Bills" = us din bane invoices ki ginti (draft nahi, cancel hue bhi ginte hain), "Cash" / "Card" / "UPI" / "Bank" (bank transfer) = us mode me aaye payment, "Total" = sab modes ka jod. Cheque, insurance aur 'other' mode ka apna tile nahi hai par wo "Total" me judte hain — isliye Total chaar tiles ke jod se zyada ho sakta hai.
Where in ORALZY: Billing → Day End · Mobile: Billing → Day End
Quick steps
- Billing → Day End kholo, date chuno
- "Refresh" dabao
- Upar tiles me mode-wise paisa dekho
- Total aur tiles me farak ho to cheque / insurance wale payment check karo