Yahi Billing page se cancel kiye bill par bhi hota hai. Plan wala (abhi Done nahi) treatment ho to use Mark Done karte hi naya bill ban jaata hai. Recycle Bin me bill 30 din rehta hai; restore sirf owner/admin, permanent delete sirf owner. Restore karne par bill wapas aa jaata hai, par delete se pehle void ki gayi payment wapas nahi aati — wo dobara darj karni hogi. Isliye galat account (jaise RGHS ki jagah self-pay) ya galat raqam wala bill delete karne se pehle socho: delete ke baad sahi bill chart ke "New bill" se nahi banega, Billing → Bills se banana padega. Final bill ki sirf raqam ghatani ho to delete ki jagah owner/admin credit note bana sakte hain (Billing → Bills → Credit Notes).
Galat bill delete kiya, ab wahi treatment dobara bill me kyu nahi aata?
Chart me "🗑 Delete" se bill Recycle Bin me chala jaata hai, par us bill ke treatment par "bill ho chuka" ka nishaan rehta hai — isliye wo treatment "New bill" ke "Items to bill" me dobara nahi aata, aur Done treatment ko dobara Done karke naya bill nahi banta. Galti se delete hua ho to owner/admin Billing → Bills → "Recycle Bin" → "Restore" kare; naya sahi bill chahiye to Billing → Bills → "Create Invoice" se banao.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → ⋯ More actions → "New bill" · Billing → Bills
Quick steps
- Galti se delete hua ho to owner/admin: Billing → Bills → "Recycle Bin" → bill par "Restore"
- Naya sahi bill chahiye to Billing → Bills → "Create Invoice" me patient aur items daalo
- Plan wala treatment ho to use Mark Done karo — bill apne aap banega
- Sirf raqam ghatani ho to delete ki jagah owner/admin se credit note