Bills list ka "Credit Note" button aur mobile Billing screen ka credit note line badalne nahi dete, isliye discount wale bill par wahan ye error aata hi rahega — Credit Notes page se banao. Pehle kitna credit hua: Billing → Bills → Credit Notes me "Patient" filter lagao. Credit note ₹0 ka nahi ho sakta ("A credit note must be for more than ₹0."). Total ₹1 tak round hota hai.
Credit note me "Credit note exceeds remaining bill amount" error kyu aata hai?
Matlab credit note bill ki bachi rakam se bada ho raha hai. Bill par jo credit pehle se laga hai (purana credit note, gift card, write-off) wo ghata kar hi naya CN ban sakta hai. Sabse aam wajah: bill me discount tha, par credit note ki line poore rate (discount se pehle) par aati hai. Fix: Billing → Bills → Credit Notes → "+ Issue Credit Note" → wahi bill → "Unit ₹" / Qty ghata kar "CN Total" bill ki bachi rakam tak lao → "Issue CN ₹X".
Where in ORALZY: Billing → Bills → Credit Notes
Quick steps
- Billing → Bills → Credit Notes → "Patient" filter se pichhle CN dekho
- "+ Issue Credit Note" → wahi bill chuno
- "Unit ₹" ko discount ke baad wale rate tak ghatao
- "CN Total" check karke "Issue CN ₹X"