Payment / kharche ki apni date se ginta hai. Dhyan: patient chart ke Refund button se diya refund alag record hai — Cash Flow use nahi padhta, isliye "Refunds" aksar 0 ya kam dikhta hai aur Net Cash utna zyada. Refund ghata kar asli hisaab: Insights ka "Money (traceable)" page. Timeline table sirf aakhri 30 din ki rows dikhati hai (jin din kuch hua) — lamba range ho to poori list "📊 Excel" me. Lab vendor bill ka payment "Lab Work" kharcha bana deta hai, salary tabhi Cash Out me jab Expenses me entry ho. Security deposit bhi Cash In me ginta hai. Sirf owner / admin.
Cash Flow report me Cash In, Cash Out, Refunds aur Net Cash kya hai?
Insights → Reports → "Money" → "Cash Flow": Cash In = aaye payment + pharmacy counter sale; Cash Out = Expenses ke kharche + purani refund entries + pharmacy return; Refunds = wahi purani refund entries + pharmacy return; Net Cash = Cash In − Cash Out. Neeche "Daily Timeline" me roz ka In / Out / Net.
Where in ORALZY: Insights → Reports → All Reports · Insights → Money (traceable) · Mobile: Insights → Reports
Quick steps
- "Money" → "Cash Flow" kholo
- From / To daal kar "🔄 Refresh"
- Upar ke 4 tile padho
- Roz ka hisaab "Daily Timeline" me dekho