Payment ki branch uske bill se, warna patient ki branch se aati hai; dono khaali ho to Unassigned. Bill aur kharche par abhi branch nahi lagti, isliye unka Revenue / Expenses aksar yahin aata hai jabki unka Collected patient ki branch me chala jaata hai. Patient ki branch "Transfer Patient" (owner / admin) se lagao — report har baar naye sire se banti hai, isliye us patient ke purane mahino ke bina-branch-bill wale payments bhi nayi branch me dikhne lagte hain.
Franchise P&L me (Unassigned) row kya hai?
Insights → Reports → Branches → Franchise P&L ki "(Unassigned)" line me wo paisa, kharcha, patient aur appointment aate hain jinpar koi branch nahi lagi — ya jinki branch ab maujood nahi. Har rupaya kisi ek line me zaroor gina jaata hai, isliye kul jod sahi rehta hai. Us mahine kuch na ho to ye line nahi dikhti.
Where in ORALZY: Insights → Reports → Branches → Franchise P&L
Quick steps
- Franchise P&L me "(Unassigned)" line dekho
- Patient ki branch lagani ho to "Transfer Patient" dabao
- Patient chuno, "Destination Branch" chuno → "Transfer"