Farak: mobile par payment ki purani date (back-date) YYYY-MM-DD me likhni hoti hai; payment amount baaki se zyada nahi le sakte; Write-off reject karte waqt wajah optional hai (web par zaroori). Reminders me "📄 Letter" file download karke share sheet kholta hai. AI Recovery → Patient AR mobile par pehle 30 bill dikhata hai (web 50), DND patient ka "Start" button band ("DND") hota hai, aur EMI draft sirf padhne ke liye hai (edit nahi). Patient ke naam par tap = patient profile. Write-offs tab me owner / admin ✓ / ✕ phone se bhi kar sakte hain.
Mobile app me Pending Payments kahan hai aur web se kya alag hai?
Mobile: Billing → Pending Payments — upar wahi tab: "Dues & Credit", "Write-offs", (chalu ho to) "Old dues cleanup", "Reminders", "AI Recovery". Dues & Credit row par icons: cash (₹) = open bills → "💰 Payment" / "🤝 Settle" / "❌ Write-off"; ✏️ = Credit Policy (limit / terms); 🗑 = purana bakaya set-off; "☐ select" se kai patients ka set-off ek saath.
Where in ORALZY: Billing → Pending Payments · Mobile: Billing → Pending Payments
Quick steps
- Mobile app → Billing → Pending Payments
- Upar tab chuno
- Dues & Credit me row ke icon se Payment / Settle / Write-off / Limit / Set-off
- Write-offs tab me owner / admin ✓ / ✕