Popup patient ke sirf khule bills dikhata hai — bill number, date, total aur baaki. Patient ka paisa pehle se jama ho to upar hari patti "This patient has ₹X that can be applied to these bills." + "Apply to bills" — pehle wo dabao, phir bacha hua maango. Clinic me back-dated entry chalu ho to "Payment date (back-date)" bhi aata hai. Sab bill chuk jaane par popup khud band ho jaata hai aur list refresh hoti hai. Aaj ka Day End band ho to "Open the cash day first — open today in Day-end." — owner / admin din reopen kare. Owner ne Action Guard me "Receive payment" par PIN lagaya ho to PIN maangta hai. Is popup me receipt print ka button nahi hai. Mobile: row ka cash (₹) icon → wahi bill list → "💰 Payment".
Pending Payments me "💰 Receive" se baaki paisa kaise le?
Billing → Pending Payments → "Dues & Credit" → row ka "💰 Receive" → popup "💰 naam — open bills" me har khule bill ke aage 3 button: 💰 (Record payment), 🤝 (Settle), ❌ (Write-off). 💰 dabao → Amount (poora baaki pehle se bhara), Mode Cash / UPI / Card → "Receive ₹X". Toast "Payment of ₹X recorded." aata hai.
Where in ORALZY: Billing → Pending Payments · Pending Payments page → "Dues & Credit" → "💰 Receive" · Mobile: Pending Payments → Dues & Credit → cash icon
Quick steps
- Billing → Pending Payments → "Dues & Credit" me patient dhundho
- "💰 Receive" dabao
- Jama paisa dikhe to pehle "Apply to bills"
- Bill ke aage 💰 → Amount aur Mode → "Receive ₹X"