Draft, cancelled, credited, credit-note aur archived bill list me nahi aate. Chart se khole to saare tick, bill ki row se khole to sirf wahi. "Select all" / "Clear all"; har row ke "invoice" link se sirf wo bill. Poore invoice hi chune jaate hain, alag treatment line nahi. Billing list me row action "All bills" se bhi khulta hai. Mobile par bhi.
Print bills me kuch hi bill kaise chune, consolidated ya statement?
Patient chart → ⋯ → Print → "🧾 Print bills — choose…": jo invoice chahiye tick karo. 1 tick = "Print tax invoice", saare = "Print consolidated bill (N invoices)" (paid, balance aur pay QR ke saath), kuch = "Print statement (N invoices)" (balance / QR nahi).
Where in ORALZY: Patient chart → ⋯ More actions → Print → 🧾 Print bills — choose…
Quick steps
- Patient chart → ⋯ → Print → "🧾 Print bills — choose…"
- Jo bill chahiye tick karo
- Button jo bole (tax invoice / consolidated / statement) dabao