You have to create an account and store the
credit limit before direct billing to the guest. The dues are added to the
account whenever the corporate employee is rented so that the corporate
can conveniently pay at one time.
The corporation can clear the dues at
specific time periods, say for example on monthly basis.
Click on the Tools
menu and select the Direct Billing Account Database.
The following form gets displayed.
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Click on the picture
above for a zoom version |
