How to post a room bill into a ledger account (Settle bill on city ledger) in eZee Absolute?

Company/City ledger:  If any company/City ledger is going to pay on behalf of Guest, we post charges under Company/City ledger, and they ask bill which mention it’s bill to company/city ledger.

How to access: In order to post charges to City ledger refer to the below steps.

Location: Edit Transaction >> Folio Detail (Tab) >> (Select) Type = City Ledger>> (Select Pay Method) Ledger Account >> Enter Amount >> ADD.

User Privileges: eZee Absolute configuration >> User >>  Edit User >>  Privileges >> Cashiering >> Access to transfer charges to City Ledger.

Report: We can see the posted charges under city ledger in City ledger – Detail Report.