Dues & Credit: buckets Current / 0-30 / 31-60 / 61-90 / 90+ "overdue" din se — patient ka poora baaki uske sabse purane overdue bill ki bucket me; advance minus hota hai; scheme / RGHS bills shaamil nahi; row par "💰 Receive". AR Ageing: har bill ki apni row, umar bill date se, advance minus nahi; "Start Dunning" ka button. Receivables: sabse bada baaki upar, draft bills shaamil nahi. Vasooli ke liye Dues & Credit, CA / analysis ke liye AR Ageing.
AR Ageing aur outstanding (Receivables / Dues & Credit) me kya farak hai?
Teen jagah hain: (1) Billing → Pending Payments → "Dues & Credit" — patient-wise, din due date se (credit terms ke baad), advance ghata kar; (2) Insights → Reports → "Receivables & Payables" → "AR Ageing" — bill-wise, din bill date se, 0–30 / 31–60 / 61–90 / 90+; (3) wahi hub → "Receivables" — patient-wise kul baaki, bina bucket. Isliye teeno ka total alag aa sakta hai.
Where in ORALZY: Billing → Pending Payments → Dues & Credit; Insights → Reports → Receivables & Payables → AR Ageing / Receivables