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

Bill to Travel Agent: When any booking is received from the company so in this case, that company e guest is from one of the Travel Agents and that Travel Agent will pay the charges of the guest in that case company wants a bill to with its name so we can do bill to Travel Agent in the eZee Absolute.

How to access: In order to bill to travel agent refer to the below video and steps.

Location: eZee front office  >>  Click on the reservation  >>  Edit Reservation  >>  Folio Operations >> Folio Operations >>  Bill To  >>  Search for Travel Agent or other Guest  >>  Select your Travel Agent.

Pre-requisite: If we are looking to a bill to Travel Agent, The Travel Agents should be created at Travel Agent Database in eZee Absolute.

Screenshot:

Select the travel agent to which are you looking to bill to.

When we print an invoice we can see the Travel agent name in Bill to option.