Teen alag nateeje hote hain, aur ye jaanna zaroori hai: EK tick = poora tax invoice. SAB tick = consolidated bill (balance + pay QR ke saath). KUCH tick = selected invoices ka statement — usme jaan-boojh kar balance aur QR nahi aata, kyunki aadhi list par balance dikhana galat number hoga. Billing list me har row par "All bills" ka shortcut bhi hai.
Sirf kuch bills print karne hain, saare nahi — chun kaise sakte hain?
Chart ke ⋯ menu me "Print bills — choose…" — tick karo kaunse invoice chahiye. Tick ki ginti print ka type badal deti hai.
Where in ORALZY: Patient chart → ⋯ menu → Print bills — choose…
Quick steps
- Chart → ⋯ menu
- "Print bills — choose…" kholo
- Jo invoice chahiye tick karo