"🧾 Supplier Dues (Udhaar)" box sirf tab dikhta hai jab kisi bill par due baaki ho; udhaar wale bill ki Mode ke aage "CREDIT" tag aata hai. Thoda-thoda bhi de sakte ho — har payment us bill ki "Payment history" me judta hai (web par ye Pay box me dikhti hai, jo sirf Due baaki rehne tak khulta hai; mobile par bill tap karke hamesha); due se zyada daalne par sirf due jitna lagta hai. Poora chukne par Due me "✓ Paid" aata hai. Payment bill-wise hota hai, supplier ke saare bills ek saath nahi. Galat payment hataane ya badalne ka option nahi hai. Ye payment clinic ke Books / Expenses me apne aap entry nahi banata. Supplier-wise poora hisaab: Insights → Reports → All Reports me "Receivables & Payables" → "Payables" (owner / admin). Mobile: Pharmacy → Inventory → "Purchase History" → bill par "Pay" → "Record Payment".
Supplier ka baaki udhaar kaise chukaye aur kitna baaki hai kaha dekhe?
Inventory → "Purchase History" kholo — upar "🧾 Supplier Dues (Udhaar)" box me Total aur har supplier ka baaki (kitne bills) dikhta hai. Jis bill par Due hai uski row me "Pay" → "Amount" (baaki pehle se bhara), "Mode" (Cash / UPI / Card / Cheque / Bank), "Reference (txn / cheque no)" → "Record Payment".
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy (Medicines) → Inventory → Purchase History · Mobile: Pharmacy → Inventory → Purchase History
Quick steps
- Pharmacy → "Inventory" → "Purchase History" kholo
- Upar "🧾 Supplier Dues (Udhaar)" me total aur supplier-wise baaki dekho
- Due wale bill ki row me "Pay" dabao
- Amount, Mode aur Reference bharo, "Record Payment" dabao