Customized Bills & Invoices
Add more flexibility to how bill and invoice documents should appear to the customer.
-
Chantal Naef commented
please make this happen!
-
Judith Spence commented
It would be useful to be able to modify the bills and invoices to the guest. We will take a guest payment from a virtual card but also mark the commission as an 'external' payment so we can track this internally for our accounts.
We would like to modify bills to just show a single payment line to the customers so there is no confusion for them.
-
Beckhoff commented
Yes, it would be very helpful. Come on Mews, i know you can do better
-
Etienne etienne commented
Hi,
We would really like for the Mews Team to add a customizable invoice. For instance, we are selling private events such as weddings or corporate stays where customers book the entire property. Currently, the only way to do this is to do a space block for all our available spaces, and then send a custom invoice from our accounting softwares.
These invoices need to be able to be personalized for the guests. For instance, for weddings, as we often book the entire property, we give them a 25% discount on the full book price etc. It would be really useful to be able to do these kinds of bookings directly in Mews.
Thank you,
-
R.Widmer commented
Very important - Thank you very much for processing this as soon as possible.
-
R.Widmer commented
This would be very important for us too.
-
Sonne Seehotel commented
This would be very important for us too.
-
marina.lang commented
this is very important for us.. Thank you very much for processing this as soon as possible.
-
marina.lang commented
this is very important for us.. Thank you very much for processing this as soon as possible.
-
Sonne Seehotel commented
More Flexibility for bill-documents would be very important for us too.
-
Anonymous commented
Dear Mews Team
Unfortunately the Invoice program does not offer a customer friendly use.
We lose always a lot of time to do our invoices.
We kindly ask you to work on this item to improve the invoice use.
Thank you for your help.
Kind regards
Flavia Burri -
gouvernante commented
The bill from Mews are very confusing. For us it is an extra effort, because we have to write the invoice partly extra.
-
chefdereception commented
The invoices generated by Mews are not customer-oriented, as they are very confusing. we ask you to deal with this problem.
-
Mathias Seiwald commented
The bills produced by Mews are more of a protocol than a bill.
As hotel/restaurant with thousands of bills per year it produces an incredible amount of additional work to re-write each bill in understandable bills.
You need to definitely fix this! -
Ugo Bonneau commented
For the companies or groups the billing is not optimal as there is too much details, the rooms are not grouped and it is not understandable for the guest
-
Marion Dei commented
We need to be able to send Mews invoices to compagnies who are staying in the hotel but actually we cannot. The bill is not understandable for the client.
-
Laure Dalloz commented
For the companies or groups the billing is not optimal as there is too much details, the rooms are not grouped and it is not understandable for the guest. Today, we create the invoice on an excel file and it is not legal.
-
Sylvain Courtois commented
It is really necessary for company invoices because we don't want to display all the details. When will this feature be available?
-
Peggy Picano-Nacci commented
In addition to showing the total for an item, the bill should also show the single price of the item so clients can cross-reference
Currently, if 2 items are billed from a POS, the bill in Mews will show 2 x Item then total for both.
Ideally, the bill should show: 2x item, then price per item, then total for both
-
Robin Gustavsson commented
When adding more than one of the same product (with same consumtion date) to a bill the product gets posted on multiple rows all with "count 1" instead of one row with "count x".
This creates really bad looking and foremost very long invoices which is a major problem for us aswell for the guests.Having the "has expandable items" option disabled creates another issue since we only see the product group with one total sum and "count 1".
Basicly we have two options;
Either to have really long invoices that shows all the products on multiple rows
Or to have invoices not showing any product detail at all.None of above is acceptable!
We need the same product with same consumption date to be displayed on one row with correct “count”.