List ek baar me (date filter ke andar) sabse naye 500 bill hi laati hai — bahut purana bill na mile to From / To me us mahine ki date daalo. Dhyan: "To" wali date ke bill poore nahi aate — us din ke bill chahiye to To me agle din ki date rakho. Column heading (Number, Date, Amount, Paid, Balance) dabane se sort hota hai; neeche "Showing X of Y". Mobile Billing screen me bhi bill number / amount search aur Status / Type chips hain, par date filter nahi aur sirf naye 200 bill aate hain — purane bill ke liye patient ka Bills tab kholo.
Billing me purana bill kaise dhoondhe?
Billing → Bills → "All Bills": search box "Search by bill number or amount…" me bill number ka koi hissa (jaise 00057) ya rakam likho. Type dropdown ("All types" / "Invoices" / "Proformas" / "Credit Notes") aur From / To date se list chhoti karo; status tabs (Drafts, Pending, Paid, Cancelled) bhi lagao. Patient ke naam se ye search nahi karta — uske saare bill patient chart me dekho.
Where in ORALZY: Billing → Bills · Bills page → "All Bills" → search box · Patient Care → Patients → Patient List
Quick steps
- Billing → Bills → "All Bills" kholo
- Search me bill number ya amount likho
- Na mile to From / To date (To me ek din aage) aur type chuno
- Patient ke naam se dhoondhna ho to Patient List se patient kholo