How to change Bill to option in Group Invoice? / How to bill Group Invoice on the company name in eZee Absolute 2.0?

Bill to Company/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 the bill to Company/City ledger in the eZee Absolute.

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

Location: eZee absolute >> Click on ≡ (three lines) >> Front Office >> Reservations >> Checkmark “Group” button on top left side >> Edit Reservation

Pre-requisite: If we are looking to a bill to company/City ledger, The company should be created at Company Database in eZee Absolute.

Screenshots :  Front Office >> Reservations >> Checkmark “Group” button on top left side >> Edit Reservation >> Folio Operations >> Checkmark both the folios on left side >> Bill To  >>  Search for Company or other Guest  >>  Select your entry >> Save.