ORALZY
How-to

Old dues cleanup kya hai, purane software se aaya bakaya kaise saaf kare?

Billing → Pending Payments → "Old dues cleanup": migration cutoff se pehle ka bakaya chaar dher me — Gone (2 saal se nahi aaya), Small (₹2,000 se kam, patient aata hai), Still coming (6 mahine me aaya — mat maaf karo, chair par poochho), Needs review. Rows chuno → "Write off N patient(s)" → wajah (10+ akshar) + PIN.

Where in ORALZY: Billing → Pending Payments → Old dues cleanup

Ye tab tabhi bharta hai jab Setup → Settings → Billing → Bill Settings (GST, UPI, bank) me "Chase dues only from" date set ho — warna "No migration cutoff set" aata hai. Har write-off ki wajah record hoti hai. Mobile: Financial Controls screen.

Quick steps

  1. Billing → Pending Payments kholo
  2. "Old dues cleanup" tab
  3. Gone / Small dher me rows chuno
  4. "Write off N patient(s)" → wajah + PIN

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