Har visit ka apna invoice rehta hai (accounting sahi rehni chahiye), par patient ko 5 alag parche dena bekaar hai. Consolidated bill saare invoice ek A4 par itemised dikhata hai, neeche ek grand total, kitna paid hua aur kitna balance bacha. Naya invoice number NAHI banta — purane invoice hi reference me jaate hain, isliye ye tax invoice ka duplicate nahi hai. Pay QR sirf utna hi banta hai jitna sach me collectable hai.
Patient ke 4-5 visit ke alag-alag bill hain — ek hi kagaz par kaise du?
Patient chart → ⋯ (More actions) → Print → "🧾 Print bills — choose…" (ya Money section me wahi button). Saare invoice tick rehne do → "Print consolidated bill (N invoices)": saare invoice ek A4 par, itemised list + grand total, kitna paid aur kitna balance, saath me pay QR.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → ⋯ More actions → Print → "🧾 Print bills — choose…" · Mobile: Patient detail → print icon → "Print bills — choose…"
Quick steps
- Patient chart → ⋯ (More actions) → "🧾 Print bills — choose…"
- Saare bill tick rehne do ("Select all")
- "Print consolidated bill (N invoices)" dabao