How to Display Bank Details in the Invoice in eZee Absolute?

In eZee Absolute, you can display your hotel’s bank details at the bottom of the guest invoice. This is helpful when you want to share payment instructions with guests, travel agents, or companies who prefer to settle invoices via bank transfer. 

To display your bank details on the invoice in eZee Absolute, follow these steps:

1. Go to Absolute Configuration.

2. Navigate to Settings > Notices.

3. Enter your Bank Details in the Folio field.

4. Click Save to update the details.
   
   
   

Important Notes:

• The bank details you add here will automatically display at the end of every invoice/folio generated in the system.

• The font size, style, or alignment of the bank details cannot be customized. It will follow the default invoice format.