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463 results found

  1. Replace the 'Charge and close' button in the billing screen with 'close and check out'

    18 votes

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  2. 5 votes

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    idea to upvote  ·  0 comments  ·  Reporting  ·  Admin →
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  3. 5 votes

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  4. 19 votes

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  5. 13 votes

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  6. 11 votes

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    released  ·  Allison Chihak responded

    Accounting categories can now be deleted.

    Have you needed to use this yet and do you have any feedback?

  7. If a payment fails when trying to settle a guest bill, it can create problems for your staff as they might have to chase that guest for a successful payment. Therefore, automating tasks for failed settlements could help streamline this process and collect payments as soon as possible.

    For example: In case of manual settlement, a task could be created to collect payment from the guest at the time of your settlement trigger. In case of a failed automatic settlement, a task could be created to collect payment from the guest at the time of your settlement trigger.

    13 votes

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  8. Only allow users to issue an invoice when a company has been linked to the bill.

    12 votes

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  9. Some countries are not able to properly price and account VAT for long stays, especially when the long stay is changed from the original reservation above or below the certain amount of days. At billing, Mews should properly calculate the discount based on the length of stay (e.g. discount is for every day of a stay longer than 28 days; no discount for a stay of less than 29 days), adjusting the overall price to be paid by the guest, based on any discount.

    12 votes

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  10. 9 votes

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  11. By integrating VIES to Mews, a user would be able to search for company details upon entering a European VAT number. This feature would function similarly to how the address search works, auto-filling required data while issuing invoices to help save time and ensure reliable data.

    10 votes

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  12. 11 votes

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  13. Disable old invoice numbers so they will not appear in search when looking for matching space numbers

    10 votes

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  14. 9 votes

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    idea to upvote  ·  1 comment  ·  Reporting  ·  Admin →
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  15. 10 votes

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  16. 7 votes

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  17. "As service orders are created, sometimes there are multiple items included in one ticket. Currently, there is no indication of total cost for multiple-item orders, however adding this piece of information could help keep users informed before anything is finalized."

    9 votes

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  18. 8 votes

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  19. At 90% consumption trigger bill quota notification for clients using Registrierkassen

    7 votes

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  20. 7 votes

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