Ek receipt me aadha cash aadha UPI (split payment) ho to dono mode me alag-alag judta hai, isliye table total se milti hai. Pharmacy counter ka paisa uske mode me judta hai (Count me pharmacy ka har mode sirf 1 gina jaata hai). Refund screen par minus nahi hota; "📊 Excel" file ki Summary me "refunds" aur "netCollection" line aati hai — par usme bhi sirf purane refund entries aur pharmacy return hain, Refund button se diye refund nahi. Jis payment me mode save nahi hua wo "unknown" me jaata hai. Security deposit (jo baad me wapas hona hai) bhi yahan vasooli me gin jaata hai. Sirf owner / admin.
Mode-wise me Count, Amount aur % ka matlab kya hai?
Insights → Reports → "Money" → "Mode-wise": upar wala total tile = range me aaye saare payment (refund chhod kar) + pharmacy counter ka paisa. Table "Breakdown by Payment Mode": Mode (cash, upi, card…), Count = kitni entries, Amount = us mode ka jod, % = total ka hissa.
Where in ORALZY: Insights → Reports → All Reports · Mobile: Insights → Reports
Quick steps
- "Money" → "Mode-wise" kholo
- Range set karke "🔄 Refresh"
- upar wala total tile aur mode-wise table padho
- Refund / net dekhna ho to "📊 Excel" ki Summary dekho