Pay-out hamesha "cash" ke roop me likha jaata hai — mode / reference nahi poochha jaata. Ye sirf is doctor ke hisaab me likhta hai: Expenses ya accounts me apne aap entry nahi banti, chahiye to Billing → Expenses & GST → Expenses me alag se daalo. 0 ya minus rakam nahi chalti ("amount must be positive"). Ledger list me wahi patient aate hain jo registration ke waqt is doctor se jude (naam ya phone match). Koi bhi login wala staff pay-out likh sakta hai.
Referring doctor ka Ledger dekh kar pay-out kaise record kare?
Patient Care → Referrals → "Referring Doctors" tab → doctor card ka $ (Ledger) icon → "📒 <naam> — Honorarium Ledger": Referrals, Accrued, Paid, Pending aur referred patients (Date, Patient, Status, Reward). Pending ho to "Record pay-out" → diya hua ₹ likho → OK. Paid badhta hai, Pending ghat-ta hai.
Where in ORALZY: Patient Care → Referrals · Referrals page: "Referring Doctors" tab → $ (Ledger) · Billing → Expenses & GST → Expenses
Quick steps
- Patient Care → Referrals → "Referring Doctors" tab kholo
- Doctor card par $ (Ledger) icon dabao
- Accrued / Paid / Pending dekho
- Paisa diya ho to "Record pay-out" → rakam likho → OK
- Zaroorat ho to Expenses me alag entry karo