Ye wahi ageing hai jo Billing → Pending Payments → Dues & Credit me dikhta hai — alag hisaab nahi. Ye load na ho to "Could not load the ageing summary…" aata hai; upar ke number fir bhi sahi rehte hain. Kisi bucket ke patients ki list ke liye "Open money drill-down" se Pending Payments kholo. Overview tab ke "Receivables" aur "90+ Overdue" tile bhi isi se aate hain.
Money tab me "Receivables by age" (0–30 d, 90+ d) kya batata hai?
Today → Mission Control → "Money" tab → "Receivables by age": patients par baaki paisa kitna purana hai — "Current", "0–30 d", "31–60 d", "61–90 d", "90+ d". Upar likha hota hai kitne patients par baaki hai. "90+" wala sabse pehle phone karke wasoolna chahiye (chase priority).
Where in ORALZY: Today → Mission Control · Billing → Pending Payments
Quick steps
- Today → Mission Control → "Money" tab kholo
- "Receivables by age" me buckets dekho
- Patients ki list ke liye "Open money drill-down" dabao