Drawer band karne ke liye '×' dabao, Esc dabao ya drawer ke bahar click karo. Bahut lambe period me 5000 se zyada rows ho to sirf pehli 5000 dikhti hain aur upar note aata hai 'Showing the first 5000 of … rows' — par ₹ total sab rows ka hota hai; poori list chahiye to period chhota karo. Billed ki list me us period ke credit notes bhi minus (−₹) rows ban kar aate hain, taaki list ka total tile se mile. Bills wali list me 'Due' laal ho to us bill par abhi paisa baaki hai. Consultation tile ki list me 'Recorded as' column 'Consultation Fee' ya 'Treatment line' batata hai. Is list se kuch edit nahi hota — badalna ho to bill / payment uski apni jagah se kholo.
Money page par kisi number par click karne se kya list khulti hai?
Number par click karte hi dahini taraf drawer khulta hai jisme wo saari entries hoti hain jinse number bana. Billed par 'Bills issued' (Time, Patient + UHID, Bill, Status, Amount, Due), Collected par 'Payments received' (Mode, Reference), Refunds par 'Refunds paid out', Expenses par kharchon ki list. Upar rows ki ginti aur ₹ total likha hota hai.
Where in ORALZY: Insights → Money (traceable)
Quick steps
- Insights → Money (traceable) kholo
- Billed, Collected, Expenses ya kisi tile par click karo
- Drawer me rows aur upar ka ₹ total padho
- Band karne ke liye '×' ya Esc dabao