How to change Bill to option in Invoice? / How to bill invoice on Travel Agent name in eZee Absolute?
Bill to Travel Agent: When any booking 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 Transaction >> Folio Details >> 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 which are you looking to bill to.
When we printing an invoice we can see the Travel agent name in Bill to option.