Isliye wahi lab payment Expenses me dobara haath se mat daalo, warna kharcha double ho jayega. Entry ki Date = jis din "💸 Pay" dabaya, aur Mode = Pay karte waqt likha mode (pehle se "upi" bhara hota hai). Us din ka Day End close ho to Pay nahi hota, aur Action Guard me "Add expense" on ho to PIN maangta hai. Paid lab bill wapas nahi khulta ("A paid bill cannot be reopened — remove the entry from Expenses") — par Expenses se entry delete karne par bhi lab bill "paid" hi dikhta rehta hai. Owner/admin Veeransh ke Action mode me kharcha likhwayein (jaise "200 rupee chai ka kharcha") to wo bhi bina category, aaj ki date par Expenses me aata hai.
Expenses me 'Lab bill' wali entry apne aap kaise aa gayi?
Treatment → Lab → Lab Cases → "🧾 Lab Bills" me kisi lab ka bill "💸 Pay" karne par app khud Expenses me entry bana deta hai: Category "Lab Work" (ya "Lab" se shuru hone wali aapki category), Vendor = lab ka naam, Description "Lab bill <number>", Notes me cases ki ginti. Lab bill par "(added to Expenses)" likha aata hai.
Where in ORALZY: Billing → Expenses & GST → Expenses · Treatment → Lab → Lab Cases
Quick steps
- Expenses list me Vendor / Description dekho — "Lab bill …" ho to wo Lab Bills se aayi hai
- Treatment → Lab → Lab Cases → "🧾 Lab Bills" me wahi bill kholo
- Bill par "(added to Expenses)" check karo
- Same payment ki haath se daali doosri entry ho to owner/admin use delete kare