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  1. Currently, stay products are posted on bills on the day of a guest's checkout, however, this can complicate the billing process for some properties. Therefore, splitting stay products per night and listing them on day of consumption could be very helpful for clarity and also for reporting, as revenue per day would be visible in Accounting and Manager reports.

    220 votes

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    released  ·  Allison Chihak responded

    Stay products are now posted on the date they’re consumed. All existing products have been replaced with products with the updated settings. Any products posted to an existing, future reservation were also updated to the new posting settings.

    How do you like the feature so far and do you have any ideas for the future?

  2. I need that somehow the personal ID number appears in invoices to any person when they request it under personal name. These can be donde "manually", but if in the profile, once you fulfill the id number appears as well in tax identifier gap, will save time to us.

    Regards!

    11 votes

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  3. There's a current "spent night report" which you can filer by segments, but it only gives you the occupation. It would be nice to know how much each segment produced, and to be able to filter that with/without commissions and with/without taxes.

    7 votes

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  4. Would be great to base automatization not only on the rate groups. For example city tax can not be excluded from booking.com collect reservations, but are from booking.com hotel collect ones. This way it would be possible to create different rules for them.

    8 votes

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  5. Show city tax separately from revenue in the Manager Report, Accounting Report, etc.

    21 votes

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  6. Make additional titles or make title optional for some LEs

    51 votes

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  7. Possibility to run product update for all reservations
    The use case would be to cancel old city tax and add new one

    5 votes

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    unlikely  ·  0 comments  ·  Admin →
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  8. 7 votes

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  9. City tax is very complicated and often includes several conditions and limitations that are specific to each legal environment. Currently, each property must be careful to apply this city tax according to their own legal requirements, however integrating this knowledge into each Legal Environment within Mews could help simplify many processes, as tax would be automatically applied or deducted where necessary.

    30 votes

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  10. Allow properties to display only net rate prices in their rate management screen, reservation creation screen in Commander, Distributor booking engine, etc. This is a global tax setting in the Mews Commander and gross rate prices will not be shown in most sections of the system. Taxes would be added on top of the net price at the time that the booking is created.

    23 votes

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    1 comment  ·  Admin →
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  11. 18 votes

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  12. 15 votes

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  13. 9 votes

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  14. This would allow integrators to retrieve all tax levels configured by the property using the Get configuration endpoint.

    2 votes

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  15. I have a comment regarding the possibility of grouping billing items by month.

    I really like this option, but it has a small flaw that should be corrected.

    The tourist tax is not linked to the night, but is charged the next day.

    The tourist tax + the night should be classified together.

    For example, for a stay straddling January and February 2022:
    17 nights in January for only 16 tourist taxes
    11 nights in February for 12 tourist taxes, the one of 31/01/22 appearing in the February invoice

    0 votes

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