There will be some specific unnecessarily headline (in proforma invoice) that apply to the Mewers. For us, we wish to get rid of the created date, tax rate "SST Rate" (that could be combined together along with the rate of the product) eg: SST (6%). Wish to have a column that stated check in/out date, number of pax.

It would be Nice if we can change the lay out and use for us the important details on the invoice!

Bills: how can we make this a less `messy` bill? any suggestions.
example: could we untick somewhere the CREATED field, so it does not show to the guest.
VAT: could this just be a summary at the bottom and not for each `Line` broken down?
for group bills; it would be more clear if there is one line per guest /billing item listed.

Please place the recipient address on the left side.

It would be nice to have different layouts or even let us change it.

Being able to select in a bill and fitting it in to 1 rule

A normal invoice should typically have the recipient address on the left side. That way, if a client is requesting an invoice to be sent by mail, it can easily be fitted into a window envelope. The hotel logo and address should be on the right side. I would love to implement MEWS in my hotel, but we have many guests are requiring paper invoices sent by post, so this is an issue for us. Would love to hear back if customization of bills & invoices is planned for the near future.