Galat amount ka bill ban gaya — amount kaise theek karu?

CHECK karo:

1. Bill pe koi payment record hui hai kya? Payment lagi hui hai to pehle payment ka hisaab karna hoga.
2. Bill aaj ka hai ya purani date ka? Purani date (day close ke baad) locked hoti hai — edit pe 'day open nahi' error aayega.

FIX

• Same-day, payment nahi lagi → bill kholo aur items/rate/quantity edit karo, total recompute ho jayega.
• Bill hi galat bana (galat patient, galat treatment) → bill delete karo. Delete ke liye Staff PIN (Action Guard) lagta hai. Bill 30 din tak Recycle Bin me rehta hai — owner/admin restore kar sakte hain, permanent delete sirf owner bin se kar sakta hai.
• Payment lagi hui hai → pehle payment sambhalo (sahi bill me reallocate ya admin se void), phir bill theek karo.
• Purani date ka hai → Day End me us din Reopen karo ya Settings → Clinic me Back-dated entry toggle (owner) — phir edit karo aur reports dubara milao.

PREVENTION

Setup → Treatment Types me rates sahi rakho aur treatment se pehle estimate banao — billing me rate apne aap sahi aayega.