Undo / jodna sirf milaan ki entry par likhta hai — app ka payment, bill ya Day End nahi badalta. Undo ke baad wo entry niyam se dobara match ho sakti hai (pehle reference, phir amount + date, phir naam + amount). "Remove all data" karne par aapke saare jode hue / Ignore kiye faisle bhi mit jaate hain. CA login ko ye buttons nahi milte; auditor ko dikhte hain par save nahi hota (read-only).
Bank milaan me galat patient se jod diya ya galat match hua, kaise sudhare?
Aapne joda tha ("✅ Linked by you") ya "🚫 Ignored" kiya tha to row par "Undo" dabao — entry phir apne aap milaan me jaati hai; phir "Choose patient" se sahi payment chuno. Apne aap bane "✅ Matched" row par koi button nahi hota; use badalna ho to sahi bank entry ko "Choose patient" se us payment par jodo — aapka faisla hamesha pehle maana jaata hai.
Where in ORALZY: Billing → Insurance & RGHS → Bank reconciliation → Bank milaan · Mobile: Billing → Insurance & RGHS → Bank reconciliation
Quick steps
- "👤 Patient payments" me filter "✅ Linked by you" ya "🚫 Ignored" chuno
- Galat row par "Undo"
- Phir "Choose patient" → sahi payment → "This one"
- Auto "✅ Matched" galat ho to sahi bank entry ko us payment par "Choose patient" se jodo