Payment ka record poore app me EK hai — chart, Billing page, reports aur books sab wahi row; isliye "chart se hataao aur billing se bhi" alag kaam nahi. Kahan: Patient chart → visit timeline / bills me har receipt row par "🖨 Receipt" (dobara print) aur "🗑 Void". Button sirf admin/owner ko dikhta hai — receptionist ko nahi (server bhi mana karta hai). Confirm khud batata hai kya hoga: receipt no., amount, kaunse bill dobara khulenge kitne se ("Jin bills par ye laga tha wo dobara khulenge: …"), ya bill se juda na ho to patient ke khate se kitna jama kam hoga. Refund wali row par ulta message — void karne par wo paisa dobara aaya hua ginega. "Void = archive, mitta nahi" — record rehta hai, iske refunds bhi saath archive, books ki entry reverse, is receipt se kharidi OPD/registration validity hat jaati hai. Warning: "Agar patient ne ye paisa sach me diya tha, to void MAT karein — refund record karein". Action Guard PIN ("Delete payment entry") aur us din ka cash day open zaroori. Mobile: patient → Bills tab → receipt card par wahi Void.
Receipt void kaise kare — chart se hataun to billing se hate?
Chart ki receipt row par "🖨 Receipt" ke bagal me "🗑 Void" hai (admin/owner ko) — ek hi payment record poore app me hai, isliye chart se void = billing, reports aur books sab jagah turant. Void = archive, mitta nahi. Patient ne sach me paisa diya tha to void mat karo — paisa galat bill/patient par laga ho to void ke baad sahi jagah dobara darj karo.
Where in ORALZY: Patient Care → Patients → Patient List · Web: Patient chart → Visits → receipt row → "🗑 Void" (🖨 Receipt ke bagal) · Mobile: Patient detail → Bills tab → receipt card → Void · Sirf admin/owner
Quick steps
- Patient chart → Sections → "Visits" me receipt row dhoondho
- "🗑 Void" dabao (admin/owner)
- Confirm padho — kaunse bill dobara khulenge
- "Void ₹X" → PIN maange to do
- Asli paisa tha to Void nahi — sirf galat entry void karo