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364 results found

  1. Uniform System of Accounts for the Lodging Industry (USALI) Report

    9 votes

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    0 comments  ·  Issuing bill & invoices  ·  Admin →
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  2. View specific interval in Accounting Ledger

    10 votes

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    released  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  3. Improved group billing

    Would be nice to be able to customize group bills, by grouping the items according to space categories.

    31 votes

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    2 comments  ·  Issuing bill & invoices  ·  Admin →
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  4. Group accounting ledger by Classifications

    9 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  5. Link to billing screen from timeline

    18 votes

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    1 comment  ·  Issuing bill & invoices  ·  Admin →
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    released  ·  AdminAldair (Product Manager, Mews Systems) responded

    Hello Mewsers!

    Thank you for sharing your feedback with us.

    We are happy to inform you that we have added the ability to access the billing screen directly from the timeline.

    In order to make use of this functionality all you need to do is select a reservation from the timeline, from there you will see the billing icon in the side menu. Selecting this icon will open the billing screen as shown in the attached image.

    Kind regards,
    Aldair

    Product Manager, MEWS

  6. Display exchange rate on bills & invoices

    8 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  7. Hide package items on bills and invoices

    36 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  8. Store PDF snapshots of all issued bills and invoices

    As variables within bills and invoices may change in the future, it is important that all historical accounting documents are preserved in their original form from the time that they are issued or reported. Therefore, storage of PDF snapshots of each document at the time that it is issued would preserve this data. Therefore, regardless of change, users will be able to view those original documents at all times.

    15 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  9. Add accounting code to proforma invoices

    12 votes

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    idea to upvote  ·  1 comment  ·  Issuing bill & invoices  ·  Admin →
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  10. Charges per guest for group bills

    12 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  11. 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.

    55 votes

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    5 comments  ·  Issuing bill & invoices  ·  Admin →
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  12. Add reservation notes to bill and invoice

    29 votes

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    1 comment  ·  Issuing bill & invoices  ·  Admin →
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  13. Note field on accounting ledger from invoice

    12 votes

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    0 comments  ·  Issuing bill & invoices  ·  Admin →
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  14. Close and checkout button after payment

    Replace the 'Charge and close' button in the billing screen with 'close and check out'

    18 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  15. Possibility to delete accounting category

    11 votes

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    2 comments  ·  Issuing bill & invoices  ·  Admin →
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    released  ·  Allison Chihak responded

    Accounting categories can now be deleted.

    Have you needed to use this yet and do you have any feedback?

  16. Round cash transactions based on availability of coins

    13 votes

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    idea to upvote  ·  2 comments  ·  Issuing bill & invoices  ·  Admin →
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  17. Include value in Bills & Invoices export

    9 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  18. Customized Bills & Invoices

    Add more flexibility to how bill and invoice documents should appear to the customer.

    290 votes

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    idea to upvote  ·  43 comments  ·  Issuing bill & invoices  ·  Admin →
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  19. Automatic quota notification for RK bills

    At 90% consumption trigger bill quota notification for clients using Registrierkassen

    7 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  20. Ageing / Debtors Report for Accounting Ledger

    Using the accounting ledger, accountants can view any outstanding bills or payments that must be collected. However, as these are connected to guest profiles, this does not help to identify debts for company or travel agencies, which are not as easily available in Mews. By adding an additional mode to our accounting ledger, you could easily view all outstanding invoices sorted by the company to which it was issued. Additionally, this would show how long each payment has been overdue and how much each company owes.

    29 votes

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    idea to upvote  ·  1 comment  ·  Issuing bill & invoices  ·  Admin →
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