Close Day ke baad us din ke bill, payment, expense, credit note wagaira badal nahi sakte — galti mile to owner / admin "Reopen" karte hain. Cash farak tay seema (aam taur par ₹100) se zyada ho to owner / admin ka approval chahiye. Pehle saari entries kar lo, phir din band karo. Doctor ke treatment "Done" baaki ho to bill nahi banta — doctor se Done karwao. Owner chahe to Setup → Settings → Auto Messages → Daily Pending Report chalu kare — shaam ko "aaj kya reh gaya" report app notification (aur chaho to email) par aata hai.
Shaam ko clinic band karte waqt ORALZY me kya kya kare?
1) Today → Calendar me bache appointments ko "Mark complete" / "Mark no-show" (time nikal jaane ke baad hi chalta hai) / "Cancel appointment" karo. 2) Jinka treatment hua unka bill aur payment pakka karo (chart → "Bill / Collect"); bakaya Billing → Pending Payments me dikhega. 3) Billing → Day End → cash ki ginti → "Save Count" → "Close Day".
Where in ORALZY: Today → Calendar · Billing → Pending Payments · Billing → Day End
Quick steps
- Calendar me aaj ke bache appointments ka status theek karo
- Sabke bill / payment check karo
- Billing → Day End me ginti → "Save Count"
- "Close Day" dabao