Ye list sirf wahi dikhati hai jo patient ko sach me dena hai. Advance wale patient chhupte nahi — "Show and apply to bills" dabao, row aa jayegi, phir "💰 Receive" kholke "Apply to bills" se jama paisa bill par lagao. Bucket filter lagne par heading "Patient Outstanding (N of M)" dikhata hai aur khaali bucket par "No patients in the "…" bucket — tap Total above to see all." aata hai. Scheme bills ka paisa sarkar se aata hai, isliye patient ki dues me nahi gine jaate. Abhi payment li ho ya bill banaya ho to tab dobara kholo taaki list refresh ho. Mobile par bhi wahi note aur "Show and apply to bills" button hai.
Patient ka baaki hai par Dues & Credit list me naam kyun nahi dikh raha?
Aam wajah: (1) upar koi bucket card chuna hua hai — "Total" ya chip ✕ dabao; (2) patient ka poora baaki pehle se jama advance se cover hai — table ke neeche note "N patient(s) have already paid the full ₹X in advance…" ka "Show and apply to bills" dabao; (3) bill RGHS / scheme (govt) account ka hai — wo Billing → Insurance & RGHS → Scheme A/c me dikhta hai; (4) bill cancel ho chuka hai.
Where in ORALZY: Billing → Pending Payments · Pending Payments page → "Dues & Credit" (table ke neeche note) · Billing → Insurance & RGHS → Scheme A/c
Quick steps
- Upar "Total" card dabao taaki bucket filter hat jaye
- Table ke neeche advance wala note dekho → "Show and apply to bills"
- RGHS / scheme bill ho to Billing → Insurance & RGHS → Scheme A/c dekho
- Phir bhi na mile to patient chart me bill ka status dekho (cancel to nahi)