App me refund record karna (patient ka bill / balance sahi rakhne ke liye) owner/admin/doctor ka kaam hai; wo Day End ke figures nahi badalta. Day End ki "Refund (cash out)" entry sirf galle ka hisaab sahi karti hai — dono alag kaam hain, isliye cash refund me dono karo. "Cash Reconciliation" me petty refund ki alag line nahi dikhti, par Expected Cash me minus hoti hai. UPI / bank se refund kiya ho to Day End me kuch mat daalo (galla nahi ghata). Din band ho to petty entry ke liye pehle owner/admin "Reopen" kare.
Galle se cash refund diya to Day End me kaise dikhaye?
App me record kiya refund Day End ke Expected Cash se minus nahi hota. Galle se cash wapas diya ho to Billing → Day End → "+ Add Entry" → Category "Refund (cash out)" → Amount, Description (patient ka naam) → "Save". Tab Expected Cash utna kam hoga aur variance theek aayega.
Where in ORALZY: Billing → Day End
Quick steps
- Refund pehle app me record karwao (owner/admin/doctor)
- Billing → Day End → "+ Add Entry"
- Category "Refund (cash out)", Amount, Description → "Save"
- "Save Count" karke Variance dekho