Unmatched line ka matlab: ya to payment app me darj hi nahi hua (patient chart / Billing me darj karo, phir dobara "Auto-match"), ya reference / amount / date me farak hai. Bank charges, transfer jaise lines jo patient payment nahi hain unhe "Ignore" kar do. Dhyan: is screen par "Ignore" ko wapas karne ka ya line ko haath se kisi payment se jodne ka button nahi hai. Upar card me statement ka period, lines, kul Credit aur Debit dikhta hai; "← Back" se list par lauto.
Bank Reconciliation me matched, unmatched, ignored ka matlab kya hai?
Statement "Open" karne par har line ka Status: "matched" = kisi darj payment se mil gayi, "unmatched" = koi payment nahi mila (paisa aaya par app me entry nahi, ya amount / date alag), "ignored" = debit line ya aapne "Ignore" dabaya, "manual" = haath se joda gaya. Unmatched credit line par "Ignore" button hota hai.
Where in ORALZY: Setup → Integrations → Payment Links & Bank · "Bank Reconciliation" tab → "Open"
Quick steps
- Statement row par "Open"
- Status column dekho
- Unmatched ka payment app me darj karo aur "Auto-match" dobara
- Jo patient payment nahi hai use "Ignore"