Plan banana aur "Pay" sirf owner / admin / doctor kar sakte hain (warna "Forbidden: insufficient role"). Zyada se zyada 36 kist. Mode me "bank-transfer" chunne par save fail hota hai — cash / card / upi / cheque chuno. Asli paisa patient → Due tile → payment sheet se bhi darj karo, warna bill par bakaya dikhta rahega. Is screen me plan cancel karne ka button nahi hai. Poori clinic ko ek hi list dikhe, isliye EMI web ke Payment Schedules (ya mobile ke "Bill EMIs · Mark paid → Payment Schedules" button wali screen) se banana behtar hai.
Mobile app ki EMI Plans screen me plan kaise banaye aur kist kaise darj kare?
Mobile → Billing → Bills → "Payment Schedules" tile → "EMI Plans" screen → "+ New EMI Plan" → Patient, Treatment, "Total ₹ *", "Down ₹", "# Installments *" (kam se kam 2), Frequency, Start date → "Create". Kist par "Pay" → amount + Mode → "Record". Dhyan: ye list web ke Payment Schedules me nahi dikhti, aur "Record" se patient ke bill ya ledger me payment nahi banta.
Where in ORALZY: Mobile: Billing → Bills → EMI & Autopay → Payment Schedules · Billing → Bills → EMI & Autopay → Payment Schedules
Quick steps
- Mobile me Billing → Bills → "Payment Schedules" tile kholo (EMI Plans screen)
- "+ New EMI Plan" → details bharo → "Create"
- Kist aane par "Pay" → amount, Mode → "Record"
- Paisa patient ke Due tile se bhi darj karo