Credit note se bhi coupon ki ginti wapas nahi hoti. Cancel hue bill ka discount owner ki "Staff Report" me bhi us staff ke naam par gina rehta hai. Limit badhana sirf owner login se hota hai; bill cancel admin, owner ya doctor kar sakte hain (clinic ne Action Guard lagaya ho to PIN maangta hai). Naya code banana ho to "New Coupon" se alag naam do — purana code dobara nahi banta.
Bill cancel kiya, ab wahi coupon dobara kyu nahi lag raha?
Bill cancel karne par coupon ka istemaal wapas nahi hota — coupon ki "Uses" ginti aur us patient ki ginti waisi hi rehti hai, isliye naye bill par "Already used by this patient" ya "Coupon fully redeemed" aa sakta hai. Owner: Billing → Bills → Offers → Coupons → coupon row ka Edit (pencil) → "Max uses per patient" ya "Max total uses (0 = unlimited)" ek badhao → "Update". Phir naye bill par code "Validate" karke Finalize karo.
Where in ORALZY: Billing → Bills → Offers → Coupons · Billing → Bills
Quick steps
- Owner login se Billing → Bills → Offers → Coupons kholo
- Coupon row ka Edit (pencil) dabao
- "Max uses per patient" ya "Max total uses (0 = unlimited)" badhao → "Update"
- Naye bill me code "Validate" karo aur "Finalize →"