"New bill" drawer me plan wali rows bhi "Plan · <date>" ke saath dikhti hain (khud tick nahi hoti) — wahan sirf Done ho chuke, bina bill wale treatment tick karo. Do bill ban gaye hon to Visits ke "● Bills" table me Paid / Due dekho: jis par paisa juda hai use rehne do, doosra hatao. Bill par payment juda ho to delete se pehle owner / admin ko wo payment void karna padta hai. Shak ho to owner Billing → Bills me dono bill dekh kar faisla kare. Ek saath Done ("✓ N Done + one bill") bhi sirf pehle ke Mark Done bill ko pakad kar rokta hai ("… already on bill …") — "New bill" se bane bill ko nahi, isliye wahan bhi doosra bill ban jaata hai.
Plan wale treatment ka bill 'New bill' se pehle bana diya, ab Mark Done kare to?
Dhyan do: Mark Done hamesha apna naya bill banata hai. Plan wali row chart ke "New bill" me pehle hi bill kar di ho to Mark Done ke baad usi kaam ke DO bill ho jaate hain. Sahi tareeka: plan row ko "New bill" me tick mat karo — seedha "✓ Done" karo, bill khud banega. Pehle bana diya ho to Done ke baad jis bill par koi payment nahi juda, use Visits → "● Bills" → "🗑 Delete" se Recycle Bin me bhejo.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → Visits → ● Bills → 🗑 Delete · Billing → Bills
Quick steps
- Plan row ka bill "New bill" se mat banao — "✓ Done" dabao
- Galti se pehle bana diya ho to Done ke baad Visits → "● Bills" me dono bill dekho
- Jis bill par payment nahi, uska "🗑 Delete" → "Move to Recycle Bin"
- Payment dono par ho to owner / admin se Billing → Bills me sudharwao