All updates
Billing & insuranceSeptember 12, 2026
A cashier's drawer now opens, closes and has to balance
Open a shift with a float, and the close shows opening, expected, counted and the difference for every payment mode, with the cash counted note by note.
What shipped
- Every payment, refund and correction posts itself to the cashier's open drawer as it is written, so a screen added next year is covered the same way the first one was
- Cash is counted by denomination at the close, and the note count has to add up to the amount declared before the close will save
- Correcting yesterday's bill posts the correction to whoever made it, on the day they made it, instead of moving yesterday's cash into today or into someone else's name
- A payment collected while no drawer was open is shown as collected outside a shift rather than dropped, and a supervisor sees it beside every shift still open in the branch
- Insurance settlements are journalled but never charged to a counter, because a payer settles those, not a cashier
- A counter that runs past midnight stays open until someone closes it, and only that cashier or a supervisor may close it
This is one update of many.
See how the whole platform fits together, from OPD to blood bank, or watch it live in a demo configured for your kind of practice.