ORALZY
FAQ

Patient ne 2000 diye par 3 purane bills baaki hain — payment kis bill me lagau?

Patient chart → "Bill / Collect" → "Collect payment" me saare khule bills purane se naye kram me tick aate hain. Upar "How much is paid today?" me ₹2000 likho — app use dikhaye gaye kram me (pehle sabse purana) bills par bharta hai, har row par "₹X will stay due on this bill". Kisi khaas bill me lagana ho to baaki bills untick karo ya row ke ₹ box me khud amount likho.

Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → "Bill / Collect" → "Collect payment" · Mobile: Patient detail → Bills tab → "+ Payment"

SITUATION

3 bills baaki (₹800 + ₹1500 + ₹1200), patient ne ₹2000 diye.

KAISE

"How much is paid today?" = 2000 → ₹800 wala poora, ₹1200 doosre me, teesra waisa hi; neeche "Still due after this". Kisi row ka ₹ box haath se badla to wahi row maani jaati hai.

NIYAM

tick kiye bills ke due se zyada likha to laal "₹X too much…" aur Save band — extra paisa apne aap advance nahi banta; rakhna ho to "Add to advance" me alag likho. Pehle se jama advance ho to upar "Apply advance first" pehle dabao.

EDGE

Paisa galat bill par lag gaya to receipt ko doosre bill par shift karne ka button nahi hai — owner/admin us receipt ko Visits → "Payments Received" → "🗑 Void" kare, phir sahi bill tick karke dobara record karo. Mobile payment sheet me bhi yahi niyam.

Quick steps

  1. Chart → "Bill / Collect" → "Collect payment"
  2. Jo bill aaj nahi chukane unhe untick karo
  3. "How much is paid today?" me amount likho — rows apne aap bharengi
  4. Mode chuno → "₹X received — record it"

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