Isliye paisa patient chart → "Collect payment" me alag se darj karo. Saari kist paid ho jaayein to plan "completed" ho jaata hai. Cancelled plan par "Mark paid" nahi dikhta. Aaj ka Day End close ho chuka ho to "Day <date> is closed. Reopen the day-end closure first to make changes." aata hai — pehle Billing → Day End me din reopen karo. Paid kist ko wapas pending karne ka button nahi hai. Naye "EMI (bill)" plan ab kisi screen se nahi bante — ye purane plan hain. Har subah 10 baje (IST) jin kist ki due date nikal gayi wo "overdue" dikhti hain. Mobile: Payment Schedules screen me wahi "Instalments" → "Mark paid" → "Confirm".
"EMI (bill)" row me "Mark paid" dabane se kya hota hai?
Billing → Bills → EMI & Autopay → "Schedules" tab me "EMI (bill)" row (kisi bill ko kiston me baanta gaya purana plan) par "Instalments" → kist card par "Mark paid" → "Mark this installment as paid?" OK → "Installment marked paid." Ye sirf schedule me tick lagata hai — payment nahi banta aur bill ka baaki nahi ghatata.
Where in ORALZY: Billing → Bills → EMI & Autopay → Payment Schedules · Billing → Day End · Mobile: EMI Plans screen → "Bill EMIs · Mark paid → Payment Schedules"
Quick steps
- "Schedules" tab me "EMI (bill)" badge wali row dhoondo
- "Instalments" dabao
- Kist card par "Mark paid" → OK
- Paisa patient chart → "Collect payment" me alag se darj karo