List ka rule: bina bill wale Done treatment pehle se tick hote hain ("Done · date"); bina bill wale planned treatment bhi dikhte hain par tick nahi hote ("Plan · date"). Jis treatment par bill lag chuka hai — Mark Done se, "✓ N Done + one bill" se, ya pehle New bill se — wo yahan dobara nahi aata, taaki ek kaam ka do baar bill na bane. Bill "🗑 Delete" ya cancel karne ke baad bhi us bill ke treatment yahan wapas nahi aate — un par "bill ho chuka" ka nishaan rehta hai. ⋯ → "New bill" dabate hi drawer "Collect payment" me khule to matlab koi Done treatment bill ke liye baaki nahi aur patient par bakaya hai. Kaam abhi Done nahi hua aur paisa pehle lena hai to planned treatment ka bill mat banao — "Collect payment" me advance lo. Sirf baaki paisa lena hai to drawer ke upar "Collect payment" chuno.
New bill me treatment kyu nahi dikhta, "Nothing to bill" kyu aata hai?
"Items to bill" me sirf wo treatments aate hain jinka abhi koi bill nahi bana. Treatment "✓ Done" (Mark Done) karte hi uska bill apne aap ban jaata hai, isliye wo is list se hat jaata hai — tab "Nothing to bill — mark some treatments Done first, or just collect payment below." dikhta hai. Bana hua bill Visits me us din ke "Bills" table me dekho; paisa lena ho to "Collect payment".
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → ⋯ More actions → "New bill" → "Items to bill"
Quick steps
- Sections → "Visits" me us din ka "Bills" table dekho — bill pehle se bana hoga
- Bill hai aur paisa baaki hai to drawer me "Collect payment" se lo
- Naya kaam bill karna ho to pehle treatment "✓ Done" karo — bill apne aap banega