How to change Bill to option in Invoice? / How to bill invoice on the company name in eZee Absolute?

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

1. Log in to eZee Absolute.
2. Navigate to Front Office > Company Database.
3. Click on Add New Company.
4. Enter the company's details.
5. Save the information.
6. If company is already addded then you can skip these steps
   
   

Assign the Invoice to the Company

1. Open the relevant reservation.
2. Click on Edit Reservation.
3. Go to Folio Operations.
   
   
   
   
4. Select Bill To.
5. Search for and select the company.
   
   
   
   
6. Confirm the selection.
   
   
   
   
7. Save the changes.
   
   
   

By completing these steps, the invoice will be billed to the specified company's name.