Sirf DRAFT bill edit hota hai. Draft bill ki date wala din Day End me band ho to edit par "Day <date> is closed. Reopen the day-end closure first to make changes." aata hai — tab owner/admin Billing → Day End me us din ko "Reopen" kare (wajah likhni padti hai), edit karo, phir "Save Count" → "Close Day" dobara. Back-dated Entry setting band din nahi kholti. Bill edit par Action Guard me 'Edit bill' tick ho to PIN maangega. Cancel ke liye kam se kam 5 akshar ki wajah chahiye (owner / admin / doctor). Har cancel / credit note kisne aur kab kiya, record rehta hai — reports, GST aur NABH record saaf rehte hain. Patient ke naam ki spelling galat ho to patient profile me sudharo — reprint me naya naam aata hai.
Patient purana bill badalwana chahta hai, closed date ka bill edit hoga kya?
Finalized bill kabhi edit nahi hota — Day End reopen karne par bhi nahi (app kehta hai "Cannot edit a … bill. Issue a credit note instead."). Genuine galti ho to aaj sudhaar karo: thoda kam karna ho to Credit Note (owner / admin), poora galat ho to Cancel (wajah ke saath) + aaj ka naya sahi bill. "Bill kam karke do" jaisi request record tampering hai — politely mana karo.
Where in ORALZY: Billing → Bills · Billing → Day End
Quick steps
- Request genuine galti hai ya tampering — pehle decide karo; tampering politely mana karo
- Thoda kam karna: Billing → Bills → "⋮" → "Credit Note" (owner / admin)
- Poora galat: "Cancel" (wajah likh kar) + aaj ka naya bill
- Draft bill band din ka ho to owner/admin Day End me "Reopen" → edit → "Close Day"
- Naam ki spelling: patient profile me sudharo aur reprint do