217 results found
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13 votes
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Showing a subtotal of the items of one POS booking
Showing a subtotal of the items of one POS booking when you have an invoice containing several POS bookings.
Problem
When you print your invoices with a detailed description of the POS booking including all the items, you don’t see the subtotal when you have one or more POS bookings on one invoice. If there is a long invoice and you need to know how much one specific POS booking was, you need to calculate manually how much it is.Solution
Our problem would be solved if subtotals can be added to the invoice per POS booking.12 votesHello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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Billing Stay Breakdown per Night
The stay at the billing needs to be breaked down to each night.
It is not clear for the guest if it says 1x350,00 € and the stay was for 4 nights.
As well the price per day is different often so it needs to be cleared.12 votesHello from the Mews product team,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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Mark a bill/invoice as paid e.g. via external payment after searching it with invoice number or company name
At the moment you can also mark an open invoice as paid e.g. via external payment / wire transfer, if knowing in searching for the guest. On the bank account you see normally the invoice number and/or the company. But after searching for invoice number and/or the company you will find the bill, but cannot mark the payment. So doubled work to do :(
12 votesReview of Mews Search starting and in exploration phase
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Place group reservations in a bulk on the cashlist
When a group is arriving where the company is paying for RBT it should be possible to place these reservation all at once on the cashlist to avoid walk outs.
This should also be possible to have everyone automatically on the cashlist (less work to take someone off then place everyone on who is not allowed to book items to their room)12 votesHello from the Mews product team,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
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Automate payments by booking
Booking, have 2 options to receive the payments, the VIRTUAL CARD and the WIRE TRANSFER, for this second option we need a feature to add the prepayment to the reservation in the PMS automatically. Now, actually I need to check and add this payment manually.
12 votes -
Show alert, block creation of double names in accounting category and services
Show alert, block creation of double names in accounting category and services
12 votes -
Add Room Number to Payment Report
This makes cashing up easier and helps with our current back office accounting procedures
12 votes -
Default VAT to be editable for deposits
Default VAT of deposits to be editable and not linked to Legal Environment.
12 votes -
12 votes
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12 votes
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12 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 -
Close open bill selected in one click
Being able to select Guest Ledger and close all open bill selected if balance is at 0.
11 votesHello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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Show "Booker" as a label when moving bill items
We use the booker field for our paymaster indications for groups.
It would be great if the booker would come up as a suggested customer to move the bill items to, when we move items from the bill.
So in the move section all possible customer profiles that are attached to a reservation are listed as option.
11 votes -
Ability to pull revenues for products by space, and space category
Pull revenues for products by space, and space catagories
11 votesHello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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Add filters for different views on invoices
We should be able to put filter on invoices, for example, order by date, by room number, by item, so it is easier for guests and staff to read the invoice!
11 votes -
Regenerating Proformas
Enable Regeneration of a Proforma invoice without generating a new number. Sometimes you just need to generate the save Proforma to print it or resend it to a client. If you haven't saved it on your PC, you need to regenerate it and then it assigns a new number.
11 votes -
Pouvoir nommer les differents folios de factures
Il pourrait être très pratique de pouvoir nommer les différentes factures d'un même clients.
En effet certains clients peuvent vouloir une facture Extras séparée de l'hébergement, ou même dans le cas de délégation, pouvoir créer des factures afin de spliter les charges, sans avoir à rentrer dans chaque facture pour savoir ce qu'on y met dedans, et voir d'un seul coup d’œil quelle facture correspond à quelle type de charge.11 votes -
invoice due interval (bulk update)
Ability to set a fixed date for invoices due.
Ex. Invoices due on 20th of the following month.
All invoices raised in June 2019, will be due on 20th July 2019.
Current setting only allows for a number of days post-closing.
11 votes
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