Final bill edit nahi hota ("Only a draft invoice can be edited — use a credit note"); draft ho to bas "Cancel" karo. Wajah zaroori ("Write why the credit is given"); jitna bacha usse zyada credit nahi ("More than what is left on a line"). Bill par pehle aaya paisa zyada ho jaye to wo dentist ka advance ban jaata hai. Poora credit hone par bill "Credited — nothing due". Credit note ka apna number banta hai, aur ORALZY clinic ke bill par clinic ki copy bhi update hoti hai. Sales report me "Taken back (credit notes)".
ORALAB me final bill galat ho gaya, credit note kaise de?
Books → "Invoicing" → final bill kholo → "Credit note" (Owner / Accounts) → har line ki kitni quantity wapas (default: jitni bachi sab) → "Why (e.g. one crown remade, rate corrected)" → "Issue credit note". Sab poora = "Full credit note — the whole bill is reversed."; thoda = "About ₹… comes back (GST included). The bill stays open for the rest."
Where in ORALZY: Lab side: ORALAB → Books → Invoicing → bill kholo → Credit note · Treatment → Lab · Mobile: ORALAB app → Books → Invoicing
Quick steps
- Books → "Invoicing" → final bill kholo
- "Credit note" dabao
- Lines ki wapas quantity aur wajah bharo
- "Issue credit note" dabao