Patient chart ke "New bill" drawer me coupon box nahi hai (wahan sirf Discount ₹ hai), aur finalize ho chuke bill par coupon nahi lagta. "Save as Draft" karne se code yaad nahi rehta — draft baad me "Edit" karke code dobara daal kar Finalize karo. Naye bill par coupon fail ho to bill Draft ban kar "Drafts" me reh jaata hai — wahi draft "Edit" karke theek karo, dobara naya bill mat banao. Coupon koi bhi staff laga sakta hai; banana / badalna sirf owner (Billing → Bills → Offers → Coupons). Har istemaal us staff ke naam par gina jaata hai jisne Finalize kiya — owner "Staff Report" me dekhta hai. Coupon ka discount GST se pehle lagta hai.
Patient discount coupon code leke aaya — bill me kaise apply karu?
Billing → Bills → "Create Invoice" (ya "New Proforma") editor me "🎟 Discount Coupon" box: code likho → "Validate" → "Coupon valid — ₹X off" dikhega → phir "Finalize →" / "Finalize & Number". Discount bill Finalize hote waqt lagta hai, Validate par nahi. Mobile: Billing → "+ Invoice" → "Bill Discount & Coupon" → "Check" → "Finalize". Galat / expired / limit wala code Finalize par "Coupon: <wajah>" ke saath ruk jaata hai.
Where in ORALZY: Billing → Bills · Billing → Bills → Offers → Coupons · Mobile: Billing → Bills
Quick steps
- Billing → Bills → "Create Invoice" kholo, patient aur items bharo
- "🎟 Discount Coupon" me code likho → "Validate"
- "✓ … ₹X off — applies on finalize" dekho
- "Finalize →" ya "Finalize & Number" dabao
- Error aaye to wajah padho (Expired, Minimum bill …) aur "Drafts" se wahi bill "Edit" karke dobara Finalize karo