Patient wale "Credit" raaste me ek "Adjustment" line banti hai. GST wale bill par "This bill has GST — use Billing ▸ Credit Note to credit it line by line." aata hai — aise bill ka credit note web ke Billing → Bills → Credit Notes se line-wise banao. Billing screen wala raasta sirf Invoice par aata hai aur hamesha poora bill credit karta hai; bill me discount ho to "Credit note exceeds remaining bill amount" aa sakta hai. Patient wale raaste me success par "✓ Credit note issued" aata hai (usme "refund recorded" likha hota hai, par paisa wapas karne ki koi entry nahi banti). Mobile bill editor ka "Bill Type → Credit Note" mat use karo — wo ek alag bill banata hai jo kisi bill ka bakaya kam nahi karta aur Credit Notes list me bhi nahi aata.
Mobile app se credit note kaise banaye?
Do raaste (sirf owner / admin): 1) Patient kholo → "Bills" tab → bill par "Credit" → "Credit Note · Reason" me wajah → "Credit Note · Amount" me rakam (poori ya kam) → credit note ban jaata hai (sirf bina-GST bill par). 2) Billing screen → bill ki row ka receipt icon ("Issue Credit Note") → reason → poore bill ka credit note. Saare credit notes: Billing screen ka "🧾 Credit Notes" tile.
Where in ORALZY: Mobile: patient → Bills tab → "Credit" · Mobile: Billing → Bills · Mobile: Billing → Bills → Credit Notes
Quick steps
- Patient → "Bills" tab → bill par "Credit"
- "Credit Note · Reason" me wajah likho
- "Credit Note · Amount" me rakam daalo → OK
- Ya Billing screen → bill row ka receipt icon → reason → poora credit