Patient chart → "Collect payment" kholo. Rows ke upar "How much is paid today?" box hai (placeholder "Poora ₹X"). Isme ₹2,500 likho to wo figure tick kiye hue "Treatment bills" aur "Medicines — pharmacy credit" rows me dikhaye gaye kram se bharta jaata hai; har row par "₹X is bill par baaki rahega" aur total me "Still due after this" dikh jaata hai. QR aur "Total to collect" bhi usi ke saath chalte hain. "Take full" dabao to sab rows wapas poore due par. Row tick/untick karo to figure dobara baant jaata hai; kisi row ke apne ₹ box me haath se likho to wahi row jeet jaati hai. Do rule pakke: (1) tick kiye bills par jitna baaki hai usse zyada likha to laal line "₹X zyada hai — tick kiye bills par itna baaki nahi" aur Save + QR band — extra paisa kabhi chup-chaap advance nahi banta; (2) "Add to advance" box alag hai — usme likha paisa kisi bill par NAHI lagta, bills baaki ho to wahin warning aati hai. Save button "₹X mil gaya — darj karo". Mobile payment sheet me wahi box, wahi niyam.
"Aaj kitna jama kar rahe hain?" box kya hai — aadha paisa bill par
Collect payment me sabse upar "How much is paid today?" box me utna likho jitna patient abhi de raha hai — wo tick kiye bills par kram se lag jaata hai, baaki usi bill par udhaar rehta hai, advance nahi banta. Web aur mobile dono par.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → "Bill / Collect" (ya sidebar "Collect") → "Collect payment" → "How much is paid today?" · Mobile: Patient detail → Due tile → payment sheet
Quick steps
- Patient chart → "Bill / Collect" (ya sidebar "Collect")
- "How much is paid today?" me aaj ka amount likho
- Har row par "will stay due on this bill" dekh lo
- Payment mode chuno — UPI par usi amount ka QR
- "₹X received — record it" dabao