Din bill ki date se nahi, due-date se gine jaate hain: due-date = bill date + patient ke Net Terms din (0 ho to bill date hi due-date). Isliye Net Terms 30 wale patient ka 20 din purana bill "Current" me rehta hai. Patient ka poora baaki usi bucket me jaata hai jo uske sabse purane overdue bill ki hai — upar ke cards ka ₹ total bhi isi hisaab se. Outstanding = khule bills ka baaki minus patient ka pehle se jama paisa; neeche hara "bill ₹X − paid ₹Y" wahi ghatav dikhata hai. "no limit" = credit limit set nahi; Terms "—" = 0 din. Limit / Terms row ke "Set Limit" se badlo. AI Recovery → "Patient AR" me umar bill date se gini jaati hai, isliye wahan bucket alag dikh sakti hai.
Dues & Credit me Bucket, Oldest (days), Terms aur OVER LIMIT ka matlab kya hai?
Bucket = patient ka sabse purana overdue bill due-date se kitne din paar hai: Current (abhi due-date ke andar), 0-30, 31-60, 61-90, 90+. Oldest (days) = wahi din. Terms = patient ke Net Terms (bill ke baad kitne din ki chhoot). Credit Limit se Outstanding zyada ho to amount laal aur neeche "OVER LIMIT".
Where in ORALZY: Billing → Pending Payments · Pending Payments page → "Dues & Credit" table
Quick steps
- Billing → Pending Payments → "Dues & Credit" kholo
- Row me Bucket aur Oldest (days) dekho — din due-date ke baad ke hain
- Laal amount + "OVER LIMIT" = credit limit se zyada baaki
- Limit / Terms badalne ke liye "Set Limit"