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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.

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How to change Bill to option in Invoice? / How to bill invoice on company name in Ezee Absolute?

Bill to Compan/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 to with its name so we can do bill to Company/City ledger in the eZee Absolute.

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

Location: eZee absolute  >>  Sty view >> Click on the Booking  >>   Edit Transaction

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 :  Edit transaction >> Folio Details >>  Bill To  >>  Search for Company or other Guest  >>  Select your entry.

 

 

 

 

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