Bill me payment nahi judti — paisa patient ki billing / dues se lo. "Send WhatsApp summary to patient" tick ho aur patient ka phone ho to visit summary (case no, bill total, Rx, dawai, agli visit) bhejne ki koshish hoti hai; na pahunche to page par error nahi aata. Schedule H / H1 / X dawai ho to uske label PDF apne aap khulte hain. Clinic me auto review on ho to patient se feedback bhi maanga jaata hai. Beech me koi step fail ho (jaise stock) to pehle bane Rx / bill / dispense wapas hata diye jaate hain aur error dikhta hai. Case sheet "billed" ho jaati hai aur uske khaane lock ho jaate hain. Kuch bhi na bhara ho to "Add at least one procedure, prescription item, or dispense line before completing." aata hai. Sirf Rx likha ho (koi procedure / dawai nahi) to bill nahi banta.
"Complete Treatment" dabane ke baad kya-kya banta hai?
Ek saath: (1) Prescription — agar Rx me dawai likhi; (2) har dispensed dawai ki Dispensing Register entry aur clinic stock se kami; (3) finalized Bill (procedure fee + dawai, minus "Bill discount ₹", GST-exempt, asli bill number); (4) Next appointment — agar Date aur Time dono bhare. Upar "Treatment completed" patti me dispense entries, "Bill total ₹" aur "Next appointment scheduled" dikhta hai.
Where in ORALZY: Treatment → Clinical → Rx & Vitals → Treatment Complete
Quick steps
- Case sheet me sab bharke "Complete Treatment (1-click: Rx + Dispense + Bill + Next Appt)" dabao
- "Treatment completed" patti padho
- Label tabs khule hon to print karo
- Bill ka payment billing se lo