Return ke baad bill "Returns" tab me Refund Amount ke saath dikhta hai; purana bill number wahi rehta hai aur naya bill naya PH- number leta hai. Return me paisa lautane ki alag entry nahi hoti — cash / UPI counter se khud lautao; udhaar bill par return jitna baaki apne aap kam ho jaata hai. Payment mode galat chuna ho (Cash ki jagah UPI) to bhi edit nahi hota — return + naya bill hi raasta hai. Rx se dispense kiya bill return karne par Rx dobara "Pending Rx" me nahi aata — sahi dawai New Sale se (patient chun kar) do.
Pharmacy bill galat ban gaya to edit ya cancel kaise kare?
Pharmacy bill ko edit ya cancel karne ka button nahi hai. Sudharne ke liye: Treatment → Pharmacy & Stock → Pharmacy → Selling → "Sales History" → us bill par "Return" → galat dawaiyon ki "Return Qty" (poora bill galat ho to sab ki poori Qty) → Reason → "Process Return" (stock wapas judta hai). Phir "New Sale" se sahi bill naya banao.
Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy page → Selling → "Sales History" → "Return"
Quick steps
- Selling → "Sales History" me galat bill dhoondo
- "Return" → galat lines ki "Return Qty" + Reason → "Process Return"
- Patient ko paisa khud wapas do (ya udhaar me adjust ho jayega)
- "New Sale" se sahi bill banao