This can be done with " Paid Out Voucher ".
Path: eZee Frontdesk>>Back Office>>Paid Out Voucher >> Enter all details >> Add >> Save >> Select Payment Type >> Save.
Please refer below screenshot for more information.
How to make entry of extra charges that is paid by Hotel on behalf of Guest? Print
Modified on: Tue, 11 Jul, 2017 at 9:44 PM
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