Har visit ka apna invoice rehta hai (accounting sahi rehni chahiye), par patient ko 5 alag parche dena bekaar hai. Consolidated bill saare invoice ek A4 par itemised dikhata hai, neeche ek grand total, kitna paid hua aur kitna balance bacha. Naya invoice number NAHI banta — purane invoice hi reference me jaate hain, isliye ye tax invoice ka duplicate nahi hai. Pay QR sirf utna hi banta hai jitna sach me collectable hai.
Patient ke 4-5 visit ke alag-alag bill hain — ek hi kagaz par kaise du?
Chart ke ⋯ menu me consolidated bill — saare invoice ek A4 par, itemised list + ek grand total, paid aur balance.
Where in ORALZY: Patient chart → ⋯ menu → Consolidated bill