Ek-ek file hatane ka option nahi hai — galat file (jaise doosre account ka statement) daal di ho to poora data hatao aur sahi files phir se daalo. Confirm me likha aata hai: "Remove all uploaded RGHS bank reconciliation data? You will have to upload the files again. (Bills are not affected.)" Button tabhi dikhta hai jab kuch upload hua ho, aur sirf owner / admin ko; ye undo nahi hota. Same file dobara daalne ke liye data hatane ki zaroorat nahi — dobara upload se kuch double nahi hota. Mobile par bhi neeche "Remove all data" (owner / admin).
Bank milaan ka upload kiya data delete ya reset kaise kare?
Owner / admin: Billing → Insurance & RGHS → Bank reconciliation → "🏛️ RGHS claims" ke sabse neeche "Remove all data" → "Remove". Saari upload ki hui bank statement, Payment Tracker aur TmsBisTrack entries, aur aapke "Choose patient" / "Ignore" faisle mit jaate hain; bills par koi asar nahi. Phir files dobara upload karo.
Where in ORALZY: Billing → Insurance & RGHS → Bank reconciliation → Bank milaan · Mobile: Billing → Insurance & RGHS → Bank reconciliation
Quick steps
- Owner / admin login se Bank reconciliation kholo
- "🏛️ RGHS claims" tab me neeche "Remove all data" dabao
- Confirm me "Remove"
- Sahi bank statement, Payment Tracker aur TmsBisTrack dobara "Upload" karo