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How to email invoice to guest / TA / Company in Ezee Absolute?

Guest stay in your hotel but payment requires to collect from the company and for that payment hotelier need to send that guest invoice to the company. To send an Invoice to the guest, there should be an email updated in a guest profile. Also to send an invoice to travel agents and companies, update their email id in that company / TA profile.

How to Access: In order to email the invoice to the guest / TA / Company please follow the below steps from the folio operation tab available in edit transaction >> Folio detail tab.

Location: eZee absolute PMS >> Edit Transaction >> Folio Detail Tab.

Screenshot 1: Edit transaction >> Folio Detail tab >> Select Folio operation tab

Screenshot 2: select the envelope icon as per the below screenshot.