Refund ka असर report par depend karta hai:
- Cash Flow (Reports → Money) — refunds cashIn se BAHAR hote hain aur cashOut me ginte hain. Yahan sahi dikhega.
- Receipts & Refunds (Reports → Money) — dono side ka dedicated report; period ke saare refunds yahin dekho.
- P&L Statement — ye bills se banta hai. Agar bill valid tha (treatment hua, phir kuch wapas kiya) to bill ka revenue ginta rahega aur refund/credit note adjustment ki tarah alag dikhega — ye accounting ke hisaab se theek hai.
Par agar bill hi GALAT tha (double ban gaya, galat patient) to sirf refund karna kaafi nahi — bill ko Recycle Bin me bhejo (Staff PIN lagega). Bin me jate hi wo saare reports se hat jata hai; 30 din me restore possible, permanent delete owner-only.
Pharmacy return alag hai — wo Sales & Returns report me dikhta hai.
Aage se roko: refund hamesha credit-note/refund flow se karo (cash haath se wapas + koi entry nahi = reports hamesha galat rahenge).