Bill to Compan/City ledger: If the guest is from one of the companies and that company will pay the charges of the guest in that case company wants a bill with its name so we can do bill to Company/City ledger in the eZee Absolute.
For a visual guide, you can refer to this video tutorial:
Prerequisite: Add the Company to the Database
- Log in to eZee Absolute.
- Navigate to Front Office > Company Database.
- Click on Add New Company.
- Enter the company's details.
- Save the information.
- If company is already addded then you can skip these steps
Assign the Invoice to the Company
- Open the relevant reservation.
- Click on Edit Reservation.
- Go to Folio Operations.
- Select Bill To.
- Search for and select the company.
- Confirm the selection.
- Save the changes.
By completing these steps, the invoice will be billed to the specified company's name.
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