Bug #697
closedRefunded amount should be deducted from the day's revenue and billing totals
0%
Description
Today the refunded amount is not deducted from the day's revenue. The refund should be subtracted from the billing total and the reports. The billing reports need deep testing for this.
RH Updated by Roshni Harish. 11 days ago
- Priority changed from Normal to High
RH Updated by Roshni Harish. 9 days ago
- Status changed from Resolved to Feedback
- Assignee changed from Roshni Harish. to Dilbar S.
Retested 3 Nov 2026 on San Jose St. Bonaventure. Confirmed live: OPD > Bills > Collected (₹2,800.00 today) exactly equals the sum of only the fully ‘Paid’ status bills (5 bills: ₹1,200 + ₹300 + ₹500 + ₹500 + ₹300). The two ‘PartiallyRefunded’ bills today (BILL-1-00108, ₹252 total with ₹90 refunded; BILL-1-00107, ₹50 total) contribute ₹0 to Collected — not their net ₹162 and remaining balance respectively. They also don’t appear under the ‘Cancelled / Refunded’ tab (0 bills), so they aren’t reconciled anywhere except the unfiltered ‘All’ list. So while the refunded amount is correctly shown as deducted on the individual OPD bill itself, any bill whose status moves off ‘Paid’ to ‘PartiallyRefunded’ is fully excluded from Collected (and from OPD > Day Sheet revenue) instead of being counted at its net paid-minus-refunded value.
RH Updated by Roshni Harish. 7 days ago
- Status changed from Resolved to Closed