Ye list patient-wise hai: patient ke saare khule bills ka jod, aur jo paisa patient pehle se jama (advance) kar chuka hai wo ghata kar — tab Outstanding ke neeche hara "bill ₹X − paid ₹Y" dikhta hai. RGHS / scheme (govt) ke bills, cancel hue bills aur credit note is list me nahi aate. Sabse purane overdue wale patient sabse upar aate hain. Heading "Patient Outstanding (N)" batata hai kitne patient par baaki hai; filter laga ho to "(N of M)". Kuch na ho to "No outstanding balances". Bill-wise (har bill ki alag line) chahiye to Billing → Pending Payments → AI Recovery → "Patient AR". Clinic ka koi bhi staff login ye list dekh sakta hai; Staff Login (ESS) se ye nahi khulti. Mobile: Billing → Pending Payments → "Dues & Credit" — wahi cards aur rows.
Kis patient par kitna paisa baaki hai, poori dues list kahan dekhe?
Billing → Pending Payments → "Dues & Credit" tab (Hinglish screen par "Bakaya & Udhaar"): har patient ki ek row — Outstanding, Bucket, Oldest (days), Credit Limit, Terms, Actions. Upar Current / 0-30 days / 31-60 / 61-90 / 90+ days / Total cards par click karke filter karo. Naam par click → patient chart; row ka "💰 Receive" se wahin paisa lo.
Where in ORALZY: Billing → Pending Payments · Pending Payments page → "Dues & Credit" tab
Quick steps
- Billing → Pending Payments kholo
- "Dues & Credit" tab (default yahi khulta hai)
- Upar bucket card (jaise "90+ days") par click karke filter karo, "Total" se sab wapas
- Patient ke naam par click → chart; ya "💰 Receive" se paisa lo