Be able to see which online check-in reservations have been preauthorized on Reservations report/overview without having to check it on Payments page.45 votes
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Now, it is impossible to print or send a proforma if booking is not confirmed
To send a proforma for optional booking we have to confirm the reservation then delete it and re-create the booking as optional.
Please make it possible, so we can send a proforma invoice as a quotation with an option date for confirmation93 votes
House Accounts which are regularly used tend load/open slowly due to high volumes of transactions.
Can we move historical data (90days and older) to a separate account or only load the most recent data when opening the account (last 60 days)
This will assist efficiency and speed when charging to house accounts.98 votes
Add Filter to the Manager Report that would enable us to sort the revenue as per Travel Agency.
For Example, if selecting Monthly Revenue there would be a drop box that shows all individual OTAs total revenue (for the selected month).80 votes
Enable Regeneration of a Proforma invoice without generating a new number. Sometimes you just need to generate the save Proforma to print it or resend it to a client. If you haven't saved it on your PC, you need to regenerate it and then it assigns a new number.9 votes
Il pourrait être très pratique de pouvoir nommer les différentes factures d'un même clients.
En effet certains clients peuvent vouloir une facture Extras séparée de l'hébergement, ou même dans le cas de délégation, pouvoir créer des factures afin de spliter les charges, sans avoir à rentrer dans chaque facture pour savoir ce qu'on y met dedans, et voir d'un seul coup d’œil quelle facture correspond à quelle type de charge.11 votes
Bill preview :
Add a new filter in order to display all details booking by date. Filter only by date of stay to print the invoice11 votes
I'd like to disable the 'Check out with unbalanced bill' function for some users in my system. This is not possible yet and has to do with user rights/permissions.11 votes
It's necessary to have a list of Rebated Invoices.
At the moment when looking at open accounts it shows all of the open accounts for people past, present and future.
It makes it extremely hard to check what open accounts we have now when having future bookings associated with this list. I would really like it if mews would take future bookings out of this list so it makes it easier for users and hotels.22 votes
Marked as a new idea! Waiting for your feedback and internal review.
Is there a possibility to add "paid out" (money given out of the cashier) and "house use" (for internal expenses) in MEWS9 votes
Possibility to add attachments to emails before sending to guest/company. For example POS ticket which shows what a guest or group has consumed in the restaurant25 votes
Must be splited on three different levels and presented to the guest with split details. Paris for instance :
> "Town" tax : 5% per night
> "Departemental" tax : +10%
> "Local" tax : +15%
Stay tax must be automatically deducted for under 18 years old18 votes
Marked as a new idea.
There is no space to register the date of an card payment by terminal or an external payment, like a wire transfer. This is needed to keep the accounting reports correct, when a wire transfer is registed not on the same day.35 votes
When we do a Rebate, the credit note should automatically create the same charge in negative and the payments and already close the bill.
And we should know if an invoice was rebated and which is the credit note related.
Very important :)
When rebate an invoice it says on all lines "Additional expense (Additional expense rebate Bill ....) It is not possible to send a new changed invoice to customer with detailed information like: roomstay, citytax, breakfast.15 votes
Waiting for a bigger feedback, and marking it as a new idea. :)
Show alert, block creation of double names in accounting category and services12 votes
Marked as a new idea!
Make 'Unique Identifier' field available in Xero invoices.8 votes
This makes cashing up easier and helps with our current back office accounting procedures12 votes
Status of the new idea.
Will be a good thing to have the possibility to download all daily invoices to one PDF to store them in digital format, to avoid using paper and saving time to do that one by one.23 votes
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