Allow dynamic consumption of F&B component within package
When creating a guest rate of room & food/drink, the later should be consumed on posting from the EPoS system (assuming it is interfaced).
Say we have a rate of $100 of which $70 goes to room and $30 is an allowance in the restuarant. The guest should be allowed to consume whatever they choose in teh restaurant and simply post to their room. At the end of the day, Mews should deduct the lesser of that $30 or their meal from what was posted to teh room. In the event they spend more, they pay the difference at checkout. In the event that they spend less (than the $30) the residual should be directed to a package profit code i.e. the rooms didn't earn the extra and neither did the restaurant but it is certainly not cash-back.
The allocation/consumption happens daily and not at check-in.