Patient chart ke "New bill" drawer me jo total dikhta hai wo band se pehle ka hota hai; badha hua daam bill save hone par lagta hai, isliye "Amount paid now" utna hi rakha ho to thoda due bach sakta hai. Same-day surcharge bill me tab lagta hai jab Registration / OPD line ho aur patient ka aaj ka appointment pehle se book na tha; popup / registration wali consultation fee par (Same-Day ke Applies to me Registration ho to) hamesha. Aage se na chahiye to us band ka "Band enabled" hatao ya upar switch "⚪ Disabled" karo. Jo bill ban chuka uska daam switch se nahi badalta — use bill sudharne ke normal tareeke (bill cancel ya owner / admin ka credit note) se theek karo.
Bill me daam apne aap zyada kyu ho gaya, line ke aage bracket me kya likha hai?
Clinic ka Dynamic Pricing "🟢 Active" hai aur bill ke samay koi band mil gaya (jaise raat, Sunday ya same-day). Bill save hote hi line ka daam band ke hisaab se badh jaata hai aur line ke naam ke aage bracket me band ka naam aa jaata hai, jaise "(Sunday Premium (all day))". Band dekhne / band karne ke liye: Billing → Bills → Offers → Dynamic Pricing (owner / admin).
Where in ORALZY: Billing → Bills → Offers → Dynamic Pricing · Billing → Bills
Quick steps
- Bill line ke naam ke aage bracket me band ka naam dekho
- Billing → Bills → Offers → Dynamic Pricing kholo (owner / admin)
- Band nahi chahiye: row ka "Edit" → "Band enabled" hatao → "Update Band", ya upar switch "⚪ Disabled"
- Ban chuka bill cancel ya credit note se sudharo