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How to not generate Invoice number on Check-out in eZee Absolute?

In group reservation, 10 rooms are booked and for that group, it requires one invoice, and to maintain that Invoice sequence it requires not to generate invoice no. for the rest of 9 rooms.

How to Access: In order not to generate Invoice no. please follow the below steps.

Location: eZee absolute PMS >> reservations >> Switch to Group >> Click on the reservation >> Edit transaction >> Folio Operations >> Folio Operations >> check mark the folio >> turn off Generate invoice no on checkout >> Save

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