"💰 Receive" ek popup kholta hai "💰 <naam> — open bills": har khule bill par 💰 (Record payment), 🤝 (Settle) aur ❌ (Write-off). 💰 → "💰 Record Payment" → Amount, Mode (Cash / UPI / Card), Back-dated Entry ON ho to "Payment date (back-date)" → "Receive ₹X" → toast "Payment of ₹X recorded.". Yahan receipt print apne aap nahi khulti aur UPI QR nahi banta — receipt chart ke Visits → "Payments Received" → "🖨 Receipt" se. Toast "Open the cash day first — open today in Day-end." aaye to us din ka Day End close hai — owner/admin Billing → Day End me Reopen kare. Patient ka jama advance ho to popup me "Apply to bills" bhi aata hai. "Pay Link" sirf UPI link copy karta hai — paisa darj nahi karta. Mobile: patient → Bills tab → "+ Payment".
Billing → Bills page par payment record karne ka button kahan hai?
Billing → Bills ki bill list me paisa darj karne ka button nahi hai — row par Edit / Finalize, To Invoice, View, WhatsApp, "Pay Link", Email, Print, "All bills", Credit Note, Cancel aur Delete hi hain. Payment ke liye patient chart kholo → upar "Bill / Collect" → "Collect payment", ya Billing → Pending Payments → Dues & Credit → patient row ka "💰 Receive".
Where in ORALZY: Billing → Bills · Billing → Pending Payments · Patient Care → Patients → Patient List · Patient chart → "Bill / Collect" → "Collect payment"
Quick steps
- Patient Care → Patients → Patient List se patient kholo
- Upar "Bill / Collect" dabao — drawer "Collect payment" me khulta hai
- Ya Billing → Pending Payments → Dues & Credit → row "💰 Receive" → bill par 💰
- Amount + mode → record karo