217 results found
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10 votes
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7 votes
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Invoicing to only bills with company attached
Only allow users to issue an invoice when a company has been linked to the bill.
12 votes -
7 votes
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66 votes
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Proforma invoice tracker
Proforma invoices are a great tool to provide customers with a projected price for any accommodation or services. After these are created and sent to guests, it is currently not possible to recover them for future reference. Rather, by using a proforma invoice tracker, these documents to be available by staff after initial creation as needed.
71 votes -
VIES VAT number validator
By integrating VIES to Mews, a user would be able to search for company details upon entering a European VAT number. This feature would function similarly to how the address search works, auto-filling required data while issuing invoices to help save time and ensure reliable data.
10 votesReview of Mews Search starting and in exploration phase
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8 votes
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11 votes
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19 votes
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Archive historic bill and invoice numbers
Disable old invoice numbers so they will not appear in search when looking for matching space numbers
10 votesReview of Mews Search starting and in exploration phase
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Split charges on bill
It's quite common for guests to book accommodation together, meaning that when they're ready to pay, they would like to split charges evenly or with some other percentage. Currently this is not possible in Mews, but an additional feature could allow billing charges to be split according to guest preferences before payment.
511 votes -
7 votes
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Reminder emails for overdue invoices
Automatic reminder emails for approaching invoice due dates
77 votes -
Group deposit
Group bookings can complicate payments, especially if all bookings are being paid for by a single party. Adding the capability to pay deposits for the group as a whole could provide a solution, as this could simplify the payment process for many business travelers or any other group travelers.
69 votes -
Include order totals in New Order screen
"As service orders are created, sometimes there are multiple items included in one ticket. Currently, there is no indication of total cost for multiple-item orders, however adding this piece of information could help keep users informed before anything is finalized."
9 votes -
Automatically send guest bills via email
Introduce automatic sending of bills upon closing.
156 votesHi Mewsers,
if you have online check-out enabled, guests receive the copy of their bill to their mailbox right after they finish online check-out. (they receive only copy of the bill which was closed by guest during the online. check-out.).Other bills closed via Commander are not being sent automatically to the guest yet.
Have a great day,
Aneta
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