440 results found
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6 votes
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Ageing / Debtors Report for Accounting Ledger
Using the accounting ledger, accountants can view any outstanding bills or payments that must be collected. However, as these are connected to guest profiles, this does not help to identify debts for company or travel agencies, which are not as easily available in Mews. By adding an additional mode to our accounting ledger, you could easily view all outstanding invoices sorted by the company to which it was issued. Additionally, this would show how long each payment has been overdue and how much each company owes.
30 votes -
Translatable Bill Header & Footer
Bill headers and footers are customized by many properties to include promotions, terms of stay, or other very important information. However, as these fields are currently not translatable, they may not always be available in the user's desired language. Adding translation an option for these fields could help properties ensure that these important details are visible and legible for all guests, regardless of preferred language.
26 votes -
12 votes
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Close and checkout button after payment
Replace the 'Charge and close' button in the billing screen with 'close and check out'
18 votes -
5 votes
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19 votes
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10 votes
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Invoicing to only bills with company attached
Only allow users to issue an invoice when a company has been linked to the bill.
12 votes -
VIES VAT number validator
By integrating VIES to Mews, a user would be able to search for company details upon entering a European VAT number. This feature would function similarly to how the address search works, auto-filling required data while issuing invoices to help save time and ensure reliable data.
11 votesReview of Mews Search starting and in exploration phase
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11 votes
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Archive historic bill and invoice numbers
Disable old invoice numbers so they will not appear in search when looking for matching space numbers
10 votesReview of Mews Search starting and in exploration phase
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9 votes
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10 votes
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Include order totals in New Order screen
"As service orders are created, sometimes there are multiple items included in one ticket. Currently, there is no indication of total cost for multiple-item orders, however adding this piece of information could help keep users informed before anything is finalized."
9 votes -
8 votes
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Automatic quota notification for RK bills
At 90% consumption trigger bill quota notification for clients using Registrierkassen
7 votes -
7 votes
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7 votes
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7 votes
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