SITUATION
Doctor ne chair pe bola '10% kam kar dena', par counter pe pura bill ban gaya.
CHECK karo:
- Patient ne payment kar diya ya abhi due hai?
- Bill aaj ka hai ya purana (closed day locked hota hai)?
FIX
- Bill unpaid/partial hai → bill kholo aur discount lagao — line-level discount (kisi ek treatment pe ₹ ya %) ya bill-level discount (pure bill pe). Total apne aap recompute hoga, phir naya print do.
- Patient pura pay karke ja chuka → do options: (a) difference ka refund karo (Staff PIN, admin/owner/doctor), ya (b) patient ki marzi se wo amount advance/credit me rakho — agli visit me adjust hoga.
- Purana closed-day bill hai → refund wala rasta lo, purana bill mat chhedo.
PREVENTION
- Standing offers ke liye Coupon Manager me code banao — doctor bole 'FAMILY10 laga do', staff code enter karega aur discount apne aap sahi lagega, usage bhi record hogi.
- Discount ki maximum limit ki policy likho — kaun kitna de sakta hai.