Back-dated Entry (Setup → Admin → Users & Policy → Back-dated Entry) sirf ye tay karta hai ki nayi entry purani date par save ho; OFF ho to entry chupchap aaj ki date par jaati hai (aur aaj ke Day End me judti hai). Band din ka taala ye setting nahi kholti — sirf "Reopen". Reopen kiye din me entry ke baad "Refresh" se figures nahi badalte — "Save Count" dabao, phir "Close Day". Purana data bharna khatam ho to setting OFF kar do.
Back-dated payment purani date ke Day End me kaise judti hai?
Payment apni purani date ke Day End me judti hai, aaj ke me nahi. Wo din band (closed) nahi hai to entry ho jaati hai — us date ko Day End me kholo → "Refresh" → ginti → "Close Day". Wo din band hai to Back-dated Entry ON hone par bhi "Day <date> is closed. Reopen the day-end closure first to make changes." aata hai — owner/admin pehle us din ko "Reopen" kare.
Where in ORALZY: Billing → Day End · Setup → Admin → Users & Policy → Back-dated Entry
Quick steps
- Billing → Day End me entry wali date kholkar dekho — band to nahi
- Band ho to owner/admin "Reopen" kare
- Back-dated Entry ON karke purani date par payment daalo
- Us date ke Day End me "Save Count" → "Close Day"