468 results found
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Directo Polish Fiscal Integration
To be fully compliant in the Polish legal environment, we need direct integration to the Polish fiscal printers
7 votes -
close invoice wihtout entering postcode
this is really time consuming when the customer doesn't want an invoice and we just want to register the check-out.
6 votesHello from the Mews product team. Thank you for your suggestion. Unfortunately, this request will not be added to the Mews development roadmap. Thank you for sharing your suggestions.
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Issues with creating invoices and with the booking for other people integration
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 votesHello 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!
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Billing items not to be consumed before guest check in
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.
10 votes -
Print bills & invoices with totals only or item detail
Having the option to print bills & invoices either in detailed mode or rather in one line per item.
55 votes -
Default VAT to be editable for deposits
Default VAT of deposits to be editable and not linked to Legal Environment.
12 votes -
36 votes
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18 votes
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.
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Improved group billing
Would be nice to be able to customize group bills, by grouping the items according to space categories.
31 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 -
The name of the invoice should be "invoice" (in english) not "factuur" ;-)
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 -
Add relative adjustment field before closing bills & invoices
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 votesHello from the Mews product team. We are so pleased to let you know that your feature request has been released. Please check out our release notes – https://www.mews.li/app/release-notes. Thank you again for sharing your idea!
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Column of "print count" in the bill and invoices report
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 -
28 votes
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Display all billing details in one line
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 -
29 votes
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18 votes
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,
AldairProduct Manager, MEWS
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Customize bill counter usage
The client would like to have the possibility to choose the bill counter for automatic deposit.
8 votes -
Show MUR instead of Rs as currency for Mauritius
Please note some guests get confused by Rs and think it is Indian rupees which off course does not represent the same value at all. It would be very helpful if the rates could be shown as MUR instead of Rs for Mauritius. Note Booking.com already does this, I guess for the same reason.
4 votes -
8 votes
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