Overview

We’ve expanded the capabilities of the New Order Update Flow to give users more control over financial adjustments and better visibility into payment details for each bill.

These improvements streamline the billing workflow and reduce dependency on backend changes or manual tracking.

What’s New?

Editable Financial Fields

Users can now update the following directly in the Order Update screen:

  • Additional Amount

  • Concession

  • TDS

  • VAT

  • Test Price

  • Test Concession

This allows real-time edits and ensures accuracy in final bill values.


Apart from this, this view is now made default for finance -> bill list

View Payments Against a Bill

Users can now view all payment entries linked to a bill, including:

  • Payment Mode (e.g., Cash, Card, UPI)

  • Amount Paid

  • Collected By (user/staff name)

  • Payment Date & Time


Ability to add/edit payments is expected to follow soon


Benefits

  • No need to rely on old bill update page

  • Bill updates and other entities like STAT, Add test to bill are now together

Where to Access

Go to: Order Update → Payment Details Section
You’ll see new editable fields + payment history panel right below the bill details.