465 results found
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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.
5 votes -
List of Rebated invoices
It's necessary to have a list of Rebated Invoices.
Thanks.
68 votes -
Download Daily Invoices in one PDF
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.
56 votes -
Default VAT to be editable for deposits
Default VAT of deposits to be editable and not linked to Legal Environment.
12 votes -
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 -
Fill in an transaction date for card payment by terminal or external payments
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.
82 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.
20 votes -
Improve house account loading speed
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.
109 votes -
No auto charge for a specific travel agency under type of rate
No auto charge for a specific travel agency under one type of rate
6 votes -
Distinguish invalid from missing CC
Settlement task: Currently, the system does not make the difference between CC invalid and CC missing. So it creates a task in both cases. But we do not always need a CC. Especially for group bookings. So we have 40 tasks a day that must be canceled. It's heavy.
Solution: let the property decide if they want/need a settlement task for either CC invalid + CC missing or for one of these solutions.
686.958 votes -
Customize bill counter usage
The client would like to have the possibility to choose the bill counter for automatic deposit.
9 votes -
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.
10 votes -
13 votes
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20 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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6 votes
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10 votes
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11 votes
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7 votes
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