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.