Patient chart ke sidebar me Outstanding ke neeche "💳 ₹X waiting to be applied to bills" (Hinglish screen: "bill par lagne ke liye pada hai") tab aata hai jab patient ka koi payment kisi bill se juda nahi hai AUR koi khula bill hai jis par wo lag sakta hai. Neeche "Apply to bill" dabao: paisa sabse purane khule bill se shuru karke kram se lagta hai; toast batata hai kitna laga aur kitna khate me bacha ("✓ ₹X applied to bills · ₹Y still on account"). Collect payment drawer me bhi upar "This patient has ₹X already paid in advance — apply it to bills before asking again." ke saath "Apply advance first" button hai — pehle wo dabao, phir bacha hua patient se maango. Do baatein: (1) purane software se aaye jin bills ka "paid" figure kisi payment se nahi milta, unhe ye button jaan-boojh kar chhodta hai; (2) RGHS/scheme account wale bill, security deposit aur haath se baante gaye payment ko haath nahi lagata. Owner chahe to Action Guard me "Apply money on account" par PIN laga sakta hai. Mobile payment sheet me "already paid in advance — tap here…" line par tap karo.
Jama paisa "bill par lagne ke liye pada hai"?
Sidebar ki us note ke neeche "Bill par lagao" button hai — ek click me jama paisa sabse purane khule bill se shuru karke lag jaata hai. Collect drawer me wahi kaam "Pehle advance lagao" karta hai.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → sidebar Outstanding → "Apply to bill" · Patient chart → "Bill / Collect" → "Apply advance first" · Mobile: Patient detail → Bills tab → "+ Payment"
Quick steps
- Sidebar me "waiting to be applied to bills" note dekho
- "Apply to bill" dabao
- Ya Collect payment me "Apply advance first"
- Bacha hua paisa hi patient se maango