Back-dated bill ya payment apni chuni hui purani date me ginti hai, us din me nahi jab type kiya. Sections: New Patients, Appointments, Treatments Done, Bills, Payments, Prescriptions, Expenses, Lab Cases — Expenses aur Lab Cases ka apna total hota hai (cancel hua lab case total me nahi). Range ke liye From / To ya "Today", "7 days", "30 days", "Is mahina" chips; max 366 din. Kisi section me 500 se zyada ho to "⚠ Only the first 500 records are shown — pick a shorter range". Ye ek nazar ka hisaab hai; cash milaan Day End me karo.
Day Activity me Total Records, Billed aur Collected kaise ginte hain?
Day Activity ke upar 4 number: "Total Records" (saare sections ki ginti), "New Patients", "Billed" (sirf asli invoice bills ka jod, draft nahi) aur "Collected" (payments ka jod, refund ko chhod kar). Date bill / payment ki apni date se li jaati hai, IST din ke hisaab se.
Where in ORALZY: Setup → Admin → Users & Policy → Day Activity
Quick steps
- Setup → Admin → Users & Policy → Day Activity kholo
- "Today" / "7 days" chip ya From–To chuno
- Upar Billed aur Collected dekho