How to send an Invoice for Group Reservation in eZee Absolute?

Modified on Wed, 19 Feb at 1:50 AM

How to Send an Invoice for a Group Reservation in eZee Absolute?

  1. Navigate to Group Reservation:

    • Go to Front Office > Reservations > Switch to Group.
    • Select the booking and click Edit Transaction.
       
  2. Send Invoice:

    • Go to Folio Operations > Options > Send Group Folio and click Send.
    • Choose Individual (sends to each member) or Group (sends to the group owner).


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