ORALZY
Concept

Chart me Outstanding, Advance aur "waiting to be applied" ka matlab kya hai?

Sidebar ka "Outstanding ₹X" = patient ke apne bills me se ab tak ka diya paisa ghata kar jo baaki hai ("↑ overdue" ya "✓ All clear"). "💳 ₹X waiting to be applied to bills" = patient ka diya paisa jo kisi bill par laga nahi par khule bill par lag sakta hai — "Apply to bill" dabao. Snapshot ka "Advance ₹X" = bills se zyada diya hua jama paisa.

Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → left sidebar Outstanding box · Patient chart → top strip "💸 Outstanding"

Upar strip me "💸 Outstanding" (laal; click = collect) ya "✓ No dues"; "🧹 Old dues" tile = purane software se aaya bakaya (click = clear karne ka dialog). RGHS/scheme account ke bill, draft bill aur security deposit Outstanding me nahi gine jaate — Snapshot me "Drafts ₹X pending finalize" = final na kiye bill (jaise mobile "+ Bill" ka draft). "· total ₹Y not on any bill" = kul bina-bill paisa, jisme se sirf X hi abhi kisi khule bill par lag sakta hai. Isliye kabhi "✓ All clear" dikhta hai par Visits ke bill par Due — advance ab tak bill par laga nahi; "Apply to bill" dabao. "Dues: — (not loaded)" = number load nahi hua (₹0 nahi!) — upar laal patti ka "Retry" dabao; tab tak sidebar ka Collect band rehta hai. Visits ke "Bills" table me har bill ka Total / Paid / Due; "₹X from import" = purane software ka paid figure jiske peeche receipt nahi. Mobile Bills tab me Billed / Paid / Due.

Quick steps

  1. Sidebar ka Outstanding aur uske neeche ki note dekho
  2. "waiting to be applied" ho to "Apply to bill" dabao
  3. "not loaded" ho to upar laal patti me "Retry" dabao
  4. Line-wise hisaab ke liye "Ledger" kholo

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