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Disable Print option without Mark as balanced - JH Production instance #105

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Description

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Where:
In Billing Module

Problem Statement:
Sometimes the ad-hoc billing staff gives the print out of the Bill to the patient without marking it as balanced - this leads to accounting issues as the total amount leading to mismatch in amount collected and total billing. - later they come up with many excuses.

Suggested Solution:
Remove the print option before the bill is marked as balanced - the staff will then be forced to mark it as balanced before handing it out to patient.
There is no concept of dues or billing later nor will there ever be.

Priority: HIGH

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