Bacha hua se zyada nahi le sakte ("Amount exceeds the ₹… balance — record the excess as an advance"). Same reference / UTR dobara nahi chalta ("A payment with that reference is already recorded"). Owner, Manager, Accounts payment likh sakte hain. Galat likha payment hatane ya refund karne ka button abhi lab screen par nahi hai — amount dhyan se check karke save karo. Clinic ne UPI se bhej kar claim daala ho to Books → "📒 Ledger" ke "💸 Incoming payments" me "✅ Money received" dabao — alag se payment mat likho, warna dohri entry ho sakti hai.
Dentist ne lab ko paisa diya, ORALAB me payment kaise likhe?
Lab Pro: Books → "Invoicing" → bill kholo → "Record payment" → "Amount ₹" (bacha hua pehle se bhara) → "Mode" (upi / cash / card / cheque / bank-transfer / gateway / other) → "Reference (optional)" → "Save payment". Bill PARTIAL-PAID ya PAID ho jaata hai aur Books → "Payments" me voucher number ke saath dikhta hai.
Where in ORALZY: Lab side: ORALAB → Books → Invoicing → bill kholo → Record payment · Lab side: ORALAB → Books → Payments · Treatment → Lab
Quick steps
- Books → "Invoicing" → bill kholo
- "Record payment" dabao
- Amount, mode, reference bharo
- "Save payment" dabao