Payables pharmacy purchases se banta hai: cash ke alawa kisi bhi mode wali purchase "due" maani jaati hai — ye andaza hai, asli unpaid tracking nahi. Claims na hon to insured patients ki list dikhti hai. Har report me Print / PDF / Excel. Isi hub me Receivables aur AR Ageing bhi.
Supplier ka udhaar (payables) aur insurance claims report kahan dekhe?
Insights → Reports → Reports → "Receivables & Payables" → "Payables" (supplier-wise Total Due, Total Spend, aakhri 100 invoice — sirf owner / admin) aur "Insurance Claims" (Claimed, Settled, Denied, Recovery %, company-wise). Beta — na dikhe to ORALZY support se poochho.
Where in ORALZY: Insights → Reports → Reports → Receivables & Payables