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4 results found

  1. Credit Card Surcharge

    give hotels ability to add a surcharge automatically to creditcard transations

    7 votes

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    0 comments  ·  Issuing bill & invoices  ·  Admin →
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  2. Display consumption date on the bill

    Instead of displaying the creation date, it would make more sense for our guests to see the consumption date so that when they check their bill they can quickly identify when certain items were used.

    54 votes

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    3 comments  ·  Issuing bill & invoices  ·  Admin →
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    on the roadmap  ·  AdminJosef Lapka (Admin, Mews Systems) responded

    Hey Mewsers, Good News! We started working on your feature request and the consumption dates will be more clearly visible on the invoices soon.

    Remember, keep up to date with our releases by checking out our release notes – https://www.mews.li/app/release-notes and come and visit our monthly webinars!

    The next webinar is tomorrow – https://www.mews.com/en/resources/webinars/product-webinar-march-2021

    Your Mews Product Team

  3. Add a remove/delete option for the items you add in the billing section.

    Add a remove/delete option for the items you add in the billing section. Rigth now the only option to remove/delete it is to post another item/service/product (in negative).

    180 votes

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    4 comments  ·  Issuing bill & invoices  ·  Admin →
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    on the roadmap  ·  AdminAldair (Product Manager, Mews Systems) responded

    Hello Mewsers,

    We are very happy to inform you that we have released the new group billing screen!

    On this screen you will be able to remove items that have accidentally been added to a bill.

    We are currently working on the ability to automatically post negative charges (rebates) with a single click.

    Please note this functionality is only available on the new billing screen which will continue to run along side the current billing module.

    Keep an eye on our release notes page for more!

    https://releases.mews.com/

  4. Automatically move the charges to company account (paymaster)

    We need that in a reservation from an specific travel agency all its charges automatically goes to the company bill (or the paymaster of this company), so the balance in the guest account is 0. Some travel agencies charges themselves to the guest and manually we have to move the charges to the company bill or the paymaster of this company, so it does not allow to work with properties with reduced staff and automatic kiosk check-in (as the balance of the guest will not be 0, but the the guest has already payed to the travel agency)

    44 votes

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    1 comment  ·  Issuing bill & invoices  ·  Admin →
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    on the roadmap  ·  Allison Chihak responded

    We’re building a feature that lets you automatically redirect products from guest bills to company bills. This will not support routing to a paymaster profile yet, but it may already help you.

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