7 results found
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Filter accounting ledger
We would like to be able to mark a reservation with a payment type and be able to filter open bills in the accounting ledger accordingly. This way we would be able to see all open bills that should be closed as an invoice for example.
2 votes -
batch printing - invoice
A useful improvement in MEWS would be a batch printing function for invoices. Instead of opening and printing each invoice individually, users could select a specific time period and print all invoices at once. This would save time and simplify the billing process, especially for high volumes.
3 votes -
Bills and Invoices
I would like to request an enhancement to the Finance - Bills and Invoices report. It would be helpful to include a section that displays both the amount of a bill and the total amount of all open bills. This additional information will aid in better tracking and management of our finances.
6 votes -
Mews payment payout report
As soon as accounting is handled externally and not within the company itself, detailed payout reports in PDF format would be very helpful. Currently, only Excel exports are possible, but from an accounting audit perspective, this is not sufficient – they should be available as PDFs. Therefore, it would be great if these reports could be generated directly in PDF format from Mews and, ideally, also sent automatically rather than only being available as Excel files.
1 vote -
Daily Credit Card Batching by Business Day
T+2 that corresponds exactly to a 12a-12a business day in Mews? Ideally, we'd have a deposit to their bank account that matches a day's total CC payments less fees.
7 votes -
View future Scheduled Payments
Create a report to view future Scheduled Payments (aka, the Mews automatic settlements)
4 votes -
Better reporting for Mews Payment Commission
If you want to track your commissions in Mews, the report to use is the Payment report which lists details of commission, interchange and scheme.
However, if you want to track the fee you end up with the issue that the payment report groups the Commissions and Commission adjustments together, and only lists when we pay the commission, not the adjustments
I believe it would be great to duplicate the columns in the excel file and have
1 set of columns for the commission
1 set of columns for the adjustment
1 set of columns for the totalEach set…
1 vote
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