Ye 3-step chain hai — order important hai:
- BILL: galat patient ke Visit Timeline me us bill par 🗑 Delete dabao — bill Recycle Bin me jata hai (Staff PIN lag sakta hai), 30 din tak recoverable, permanent delete sirf owner kar sakta hai.
- TREATMENT: ab done/planned treatment par 🗑 delete karo. Agar bill pehle delete nahi kiya to server rokta hai: 'is treatment ka bill abhi maujood hai. Pehle bill ko Recycle Bin me delete karo'. Treatment delete asal me archive hota hai — data vault me rehta hai.
- SAHI PATIENT: sahi patient kholo, + Add procedure se wahi treatment sahi tooth ke saath done karo — bill/Rx/consent sab dobara auto-generate honge.
CHECK bhi karo: kya prescription ya consent bhi galat patient me bana? Rx par 🗑 (archive, admin recover kar sakta hai) aur consent record Forms/Consents me note kar lo.
EDGE CASE
agar payment bhi galat patient me record hui thi to woh bill ke saath Recycle Bin gayi — sahi patient ke naye bill par payment fresh record karo.
AAGE SE
chart ke topbar me patient ka naam + UHID hamesha dikhata hai — same naam ke do patient hon to UHID se confirm karo. Duplicate files ka shak ho to People → Patients → Find Duplicates chalao.