Iska matlab: kisi bhi branch ke login se din band kiya to poori clinic ki us date ka din band maana jaata hai — doosri branch ke bill / payment bhi us date par ruk jaate hain. Isliye multi-branch clinic me "Close Day" tabhi karo jab saari branches ka kaam khatam ho. Opening Cash / Closing Float bhi poori clinic ka ek hi hota hai.
Har branch ka Day End alag kaise kare?
Abhi Day End par branch chunne ka option nahi hai — web aur mobile dono par poori clinic ka ek hi Day End banta hai, jisme saari branches ke us din ke payments ek saath judte hain. Branch-wise galla milana ho to har branch ka cash gin kar total ek saath bharo; branch ka hisaab Insights → Reports → Branches me dekho.
Where in ORALZY: Billing → Day End · Insights → Reports → Branches
Quick steps
- Billing → Day End (poori clinic ka ek hi)
- Saari branches ka cash gin kar denominations bharo → "Save Count"
- Sab branches ka kaam khatam hone ke baad hi "Close Day"
- Branch-wise hisaab: Insights → Reports → Branches