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454 results found

  1. The content of the package the guest has booked should be visible on the invoice. For example '' Bed and Breakfast'' or ''Half board''.

    14 votes

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  2. The virtual credit card must be deleted/disabled automatically after a useless time. In general these CC serves to charge once and are no longer to be valid. It can be very useful for the regular customer profiles.

    19 votes

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  3. 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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  4. To be fully compliant in the Polish legal environment, we need direct integration to the Polish fiscal printers

    7 votes

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  5. this is really time consuming when the customer doesn't want an invoice and we just want to register the check-out.

    6 votes

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  6. As promised here is the video with the 2 issues that our reception team will be delighted with if they are improved :)

    The first one: when creating invoices, see timecode 1:17, Pam needs to highlight and copy the booking reference number from that booking on the dashboard tab for that booking, she then needs to go to the billing tab and manually paste the number so then the invoice can be generated for the customer. Now imagine having to do this for every single booking every day. On friday she will need to do this over 120 times, this…

    7 votes

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    Hello from the Mews product team. This feature is available and today, it is possible to view relevant booking reference numbers on bills and they display as confirmation number, origin or directly on the relevant line item in the billing screen.

    Thank you for sharing your idea!

  7. Posting items from Billing allow to be consumed before the guest check in, which dosen't have any sense...

    Should be blocked, or at least have a pop up warking about it...

    Very necessary.

    Regards.

    9 votes

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

    52 votes

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  9. Default VAT of deposits to be editable and not linked to Legal Environment.

    12 votes

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  10. 35 votes

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  11. 18 votes

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    Hello from the Mews product team. 


    Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered. 


    Thank you for sharing your suggestions.

  12. Would be nice to be able to customize group bills, by grouping the items according to space categories.

    30 votes

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  13. Introduce automatic sending of bills upon closing.

    148 votes

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    idea to upvote  ·  Aneta responded

    Hi 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

  14. Mews should not impose anything on our official document. Moreover, if Mews wants to make a change on the official documents, they should warn us before.
    Hence we notice that our invoices and pro-format are now labelled "Factuur" (dutch word for invoice). But we do not use dutch in our system.
    Forcing us to use dutch language on our english or french invoices is just
    not right.

    8 votes

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  15. This property was asking for a way to add a discount percentage to an invoice before they close the bill in a way they will not have to calculate it themselves manually. Right now the only way to do that is to create a product but they will still need to calculate the total price after the discount.

    11 votes

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  16. In Italy we are facing the issue, that each invoice has to be print out on a specific invpice paper and only one time. So the night receptionists have to keep track of all the bills closed on one day which they do by using the bill and invoices report. It would be even more helpful to have an extra column added with the amount of prints so that they don't have to click in each bill.

    8 votes

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  17. 28 votes

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    idea to upvote  ·  4 comments  ·  Reporting  ·  Admin →
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  18. Having an additional file where a bill number, the total price, the base price and the vat price appears in the same line per each reservation.

    11 votes

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  19. 29 votes

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  20. 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

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