3 Sept 2026 · Changelog
Closing the day: collections and the OPD register
Two reports for the end of a shift — what was collected, by whom and how, and every appointment on the day with its outcome — exportable to Excel or PDF.
Reports now include the two documents a hospital actually reconciles against at the end of the day.
Daily collections
Every payment taken on a business date, grouped by cashier and by method, with the receipt each one produced. Refunds appear as what they are — money going out — rather than as negative sales. The report uses the stored business date, not the server clock, so a payment recorded at 00:10 belongs to the day the desk was actually working.
OPD register
Every appointment on the day: token, patient, practitioner, arrival mode and its final state — Booked, Checked In, Cancelled or No show. The no-show reconciliation the queue uses is the same one the register uses, so the two never disagree about who did not turn up.
Both export
Excel for the accountant, PDF for the file. Any date range, not only today.