Teen baatein dhyan rakho: (1) Purane "EMI (bill)" rows me "Instalments" → "Mark paid" sirf schedule me tick lagata hai — payment nahi banta, bill ka baaki nahi ghatata, isliye paisa "Collect payment" me alag se darj karo. (2) UPI Autopay mandate se kati kist web par UPI Autopay page khulne ya "Sync" dabane par apne aap UPI payment ban jaati hai — use dobara haath se mat daalo. (3) Mobile ki "EMI Plans" screen ka "Pay" / "Record" bhi sirf us plan me likhta hai, patient ke bill ya ledger me payment nahi banta. Kist bill par tabhi lagti hai jab treatment ka bill bana ho — bill nahi hai to pehle bill banao. Mobile par paisa: patient → Due tile → payment sheet.
EMI ki kist mili to app me kaise darj kare?
Kist ka paisa patient ke bill par lo: patient chart → "Collect payment" → "How much is paid today?" me kist ka amount likho → save. Payment Schedules ki "Fixed Total (EMI)" row par abhi kist ko paid mark karne ka koi button nahi hai, isliye uska Progress "0 / N" hi rehta hai — wo plan sirf tareekh aur rakam yaad rakhne ke liye hai.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → "Collect payment" · Billing → Bills → EMI & Autopay → Payment Schedules
Quick steps
- Patient Care → Patients se patient kholo
- "Collect payment" dabao
- "How much is paid today?" me is kist ka amount likho
- Mode (Cash / UPI …) chuno aur "₹… received — record it" dabao — bill ka baaki utna ghat jaata hai