Client Support - Sevana Hospital

Gross revenue should be revenue generated before any discount. This need to be the same in all places wherever gross revenue figures are shown in the software.

In Revenue Collection Dashboard, in the first tile, the Gross Revenue taken by deducting scheme discounts like staff discount, shareholder discount.
These discounts are expenses from our gross revenue. So, update the gross revenue figure.
In the same tile there is a discount field with a detailed view. The discount figure should be the sum of all auto and manual discounts. The detail view need UHID, Name, Bill Tag, Pricing Type, Discount.