459 results found
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Failed automatic settlement will do a cancellation posting on the billing
If the automatic settlement fails for one reservations for whatever reason, it would be great to have an automatic posting of cancellation fee on the billing.
17 votesHello all,
This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it.
Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.
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Make 'Unique Identifier' available in Xero invoices
Make 'Unique Identifier' field available in Xero invoices.
7 votes -
Content of the package on the invoice
The content of the package the guest has booked should be visible on the invoice. For example '' Bed and Breakfast'' or ''Half board''.
14 votes -
Display and deleted the Virtual Credit cards
The virtual credit card must be deleted/disabled automatically after a useless time. In general these CC serves to charge once and are no longer to be valid. It can be very useful for the regular customer profiles.
19 votes -
invoice due interval (bulk update)
Ability to set a fixed date for invoices due.
Ex. Invoices due on 20th of the following month.
All invoices raised in June 2019, will be due on 20th July 2019.
Current setting only allows for a number of days post-closing.
11 votes -
Directo Polish Fiscal Integration
To be fully compliant in the Polish legal environment, we need direct integration to the Polish fiscal printers
7 votes -
close invoice wihtout entering postcode
this is really time consuming when the customer doesn't want an invoice and we just want to register the check-out.
6 votesHello all,
This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it.
Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.
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Billing items not to be consumed before guest check in
Posting items from Billing allow to be consumed before the guest check in, which dosen't have any sense...
Should be blocked, or at least have a pop up warking about it...
Very necessary.
Regards.
10 votes -
Print bills & invoices with totals only or item detail
Having the option to print bills & invoices either in detailed mode or rather in one line per item.
56 votes -
Default VAT to be editable for deposits
Default VAT of deposits to be editable and not linked to Legal Environment.
12 votes -
37 votes
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Improved group billing
Would be nice to be able to customize group bills, by grouping the items according to space categories.
33 votes -
18 votes
Hello all,
This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it.
Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.
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Automatically send guest bills via email
Introduce automatic sending of bills upon closing.
161 votesHi Mewsers,
if you have online check-out enabled, guests receive the copy of their bill to their mailbox right after they finish online check-out. (they receive only copy of the bill which was closed by guest during the online. check-out.).Other bills closed via Commander are not being sent automatically to the guest yet.
Have a great day,
Aneta -
Column of "print count" in the bill and invoices report
In Italy we are facing the issue, that each invoice has to be print out on a specific invpice paper and only one time. So the night receptionists have to keep track of all the bills closed on one day which they do by using the bill and invoices report. It would be even more helpful to have an extra column added with the amount of prints so that they don't have to click in each bill.
9 votes -
33 votes
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Display all billing details in one line
Having an additional file where a bill number, the total price, the base price and the vat price appears in the same line per each reservation.
11 votes -
30 votes
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Customize bill counter usage
The client would like to have the possibility to choose the bill counter for automatic deposit.
8 votes -
Show MUR instead of Rs as currency for Mauritius
Please note some guests get confused by Rs and think it is Indian rupees which off course does not represent the same value at all. It would be very helpful if the rates could be shown as MUR instead of Rs for Mauritius. Note Booking.com already does this, I guess for the same reason.
4 votes
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