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  1. 1 vote

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    Alex Price commented  · 

    This is critical to our operation because we sell packages that required being purchased the morning of the individuals stay, so when a new package is added for a future date, or the next interval is going to run, that information would not necessarily be available the day before to prepare out staff to be able to assemble the packages before the guest arrives.

    Alex Price shared this idea  · 
  2. 3 votes

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    Alex Price shared this idea  · 
  3. 25 votes

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    Alex Price supported this idea  · 
  4. 131 votes

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    Alex Price commented  · 

    This functionality already exists under the Schedule Export feature, it would be amazing and save a lot of time to copy/tweak this into the Add Task feature.

    Alex Price supported this idea  · 
  5. 1 vote

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    Alex Price shared this idea  · 
  6. 39 votes

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    Alex Price supported this idea  · 
  7. 5 votes

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    Alex Price commented  · 

    This is something we discussed during our onboarding process and the "work around" was to remove the Option > "Highlight open payments"

    This is still not a perfect resolution, but works for the immediate. Ideally, the Accounting Ledger would be enhanced with, or a new report would be created for, Aged Accounts that goes off of the Reservation # or other unique identifier and shows all past due open balances associated with that unique identifier as well as days past due.

    Alex Price supported this idea  · 
  8. 6 votes

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    Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.

    Alex Price supported this idea  ·