Baaki = bill ka balance (credit note ghata kar). Draft bills shaamil nahi, jabki "AR Ageing" purane draft bills ka baaki bhi dikhata hai — isliye dono ka total alag ho sakta hai. Date range nahi lagti, aaj tak ka hai. Har staff login se khulta hai. Vasooli ke liye Billing → Pending Payments.
Receivables report me kul baaki kaise banta hai, "(archived / merged patient)" kya hai?
Insights → Reports → "Receivables & Payables" → "Receivables": har patient ke issued bills ka bacha hua baaki jod kar patient-wise list (sabse bada upar) aur "Total Receivables". RGHS / scheme bills aur credit note nahi gine jaate. Jis bill ka patient merge ya archive ho gaya, uska baaki "(archived / merged patient)" row me dikhta hai.
Where in ORALZY: Insights → Reports → All Reports · Billing → Pending Payments
Quick steps
- "Receivables & Payables" → "Receivables" kholo
- "Total Receivables" padho
- Patient-wise list me bills dekho
- Paisa lena ho to Billing → Pending Payments