Write-off popup Dues & Credit ke "💰 Receive" me aur AI Recovery rows par hai; wajah kam se kam 3 akshar. Filter chips: pending / approved / rejected / All. Approve par Staff PIN maanga ja sakta hai. Ek bill par ek hi pending write-off. Beech me patient ne kuch paisa diya ho to sirf bacha hua maaf hota hai. Cash day khula na ho to "Open the cash day first" aata hai — pehle Day End me aaj ka din kholo. Mobile Pending Payments screen me bhi Write-offs tab.
Write-off approval kaise kare, staff ka write-off pending kyun dikh raha hai?
Owner / admin ke alawa koi bhi "❌ Write-off (khatam)" kare to wo PENDING jaata hai aur bill khula rehta hai. Owner / admin Billing → Pending Payments → "Write-offs" tab me ✓ (approve) ya ✗ (reject, wajah ke saath) dabata hai. Beta — tab na dikhe to ORALZY support se poochho.
Where in ORALZY: Billing → Pending Payments → Write-offs
Quick steps
- Billing → Pending Payments → "Write-offs"
- "pending" chip
- Row par ✓ approve ya ✗ reject (wajah)