AAJ ka din band ho to ye bhi rukte hain: gift card bechna / redeem, Payment Schedules me kisht ko paid mark karna, consultation / OPD fee charge (patient save ho jaata hai par fee nahi lagti), credit note cancel, write-off approve / reject, purana bakaya set-off, recurring charges ko abhi chalana. Pending Payments par toast aata hai "Open the cash day first — open today in Day-end." — matlab Day End me din Reopen karwao (alag 'open' button nahi hai). Petty cash par "Day is closed — reopen to add entries". In par taala NAHI lagta: refund, bill cancel, credit note banana, draft bill finalize. Paytm QR ka paisa band din me bhi record hota hai, saath me warning "The day-end for <date> was already closed — this Paytm payment was added to that day, check the day-end again" — tab Reopen → "Save Count" → dobara "Close Day". Jo din kabhi close hi nahi hua us par koi taala nahi.
Day End close hone ke baad kya-kya band ho jaata hai?
Us DATE par: naya bill, bill edit, naya payment (collect bhi), payment edit / void, expense jodna / badalna / hatana, lab vendor bill ka payment aur Day End ki petty cash — sab ruk jaate hain. Message aata hai "Day <date> is closed. Reopen the day-end closure first to make changes." Owner/admin us date ko "Reopen" kare tabhi kaam hota hai.
Where in ORALZY: Billing → Day End
Quick steps
- Error me di gayi date dekho
- Owner/admin se Billing → Day End me wahi date kholkar "Reopen" karwao
- Entry karo
- "Save Count" karke "Close Day" dobara