SAMJHO pehle: ✓ Done ke waqt server ek finalized, numbered bill mint karta hai. Baad me treatment ka price edit karne se WOH bill apne aap update NAHI hota — dono alag records hain.
FIX ke do raaste:
Raasta 1 (clean, jab payment abhi nahi hui):
- Visit Timeline me bill 🗑 Delete → Recycle Bin.
- Done treatment 🗑 delete.
- Dobara + Add procedure me sahi price daal kar done karo — naya sahi bill banega.
Raasta 2 (jab payment ho chuki hai ya sirf discount dena hai): Billing section me bill kholo aur wahan discount/adjustment karo — patient chart ke bahar Practice → Billing me.
EDGE CASE
rate hamesha galat aa raha hai to problem treatment type ke rate card me hai — Setup → Treatment Types me General/RGHS rate check karo. RGHS patient ka scheme galat set hone par bhi galat rate uthta hai (patient edit me scheme dekho).