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  1. 18 votes

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    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

  2. 8 votes

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  3. 36 votes

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  4. 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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  5. 12 votes

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  6. 12 votes

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  7. Having the option to print bills & invoices either in detailed mode or rather in one line per item.

    55 votes

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  8. 29 votes

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  9. 12 votes

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

    18 votes

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  11. 11 votes

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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?

  12. 13 votes

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  13. 9 votes

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

    247 votes

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

    7 votes

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  16. 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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  17. 10 votes

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  18. 7 votes

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  19. Only allow users to issue an invoice when a company has been linked to the bill.

    12 votes

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  20. 7 votes

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