SITUATION
Patient bolta hai 'pichle mahine ke bill me ye treatment hata do / naam badal do / amount kam karo'.
CHECK karo:
- Kyun badalna hai? Genuine galti (typo, galat item) alag baat hai; 'bill kam karke do insurance ke liye' jaisi request MANA karo — ye record tampering hai.
- Us din ka day-end ho chuka hai? Closed day ka bill save karte waqt 'day open nahi' (423) error aayega.
FIX (genuine galti):
- Day End page me us din ko Reopen karo (locked day pe Reopen button aata hai), ya Settings → Clinic me 'Back-dated entry' toggle on karo (owner-only).
- Bill edit karo — har change audit log me record hota hai, kaun-kab-kya sab dikhega.
- Edit ke baad us din ka cash/day-end figure badal sakta hai — dubara milao.
BETTER ALTERNATIVE
Purana bill mat chhedo — aaj ki date me adjustment karo: extra tha to refund do, kam tha to naya bill banao. Reports, GST aur NABH records saaf rehte hain.
PREVENTION
Bill dene se pehle patient ke saamne items padh ke confirm karo.