Upar buckets: "0–30 days (Current)", "31–60 days", "61–90 days", "90+ days" aur "Total Outstanding"; din bill ki date se gine jaate hain. Start karte hi receptionist ke liye "Collect ₹…" wala task bhi ban jaata hai. Patient ka phone na ho to message nahi jaata. "Failed: Dues reminders are blocked…" aaye to clinic ne "Chase dues only from" date set nahi ki — Setup → Settings → Billing → Bill Settings (GST, UPI, bank) me daalo; bill us date se purana ho to bhi start nahi hota. "✋ Stop" confirm poochhta hai, phir patient ko aage message nahi jaata. Pehle se chalu ho to "Sequence already running." aata hai. Mobile par Start se pehle "🔔 Start Dunning?" confirm aata hai. Saari sequences: "🔔 View All Dunning Sequences" ya Billing → Pending Payments → Reminders (Dunning).
AR Ageing me "🔔 Start Dunning" dabane se kya hota hai?
Insights → Reports → "Receivables & Payables" → "AR Ageing" me har baaki bill ki row par "🔔 Start Dunning": dabate hi web par turant Day-0 reminder patient ko chala jaata hai aur reminder ki seedhi (ladder) shuru ho jaati hai — koi confirm nahi poochha jaata. Row par status chip aata hai, rokne ke liye "✋ Stop".
Where in ORALZY: Insights → Reports → All Reports · Billing → Pending Payments → Reminders (Dunning) · Setup → Settings → Billing → Bill Settings (GST, UPI, bank)
Quick steps
- "Receivables & Payables" → "AR Ageing" kholo
- Bill ki row par "🔔 Start Dunning" (soch kar, turant message jaata hai)
- Band karna ho to "✋ Stop" → OK