Settings and activity
10 results found
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50 votesAna R. Palma supported this idea ·
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54 votes
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
Ana R. Palma supported this idea · -
70 votesAna R. Palma supported this idea ·
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245 votesAna R. Palma supported this idea ·
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390 votes
Hello 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 - Thank you again for sharing your idea!
Ana R. Palma supported this idea ·An error occurred while saving the comment -
9 votes
An error occurred while saving the comment Ana R. Palma commentedIt could be great to have this option in order to make it easy to pass this report to the accounting department. And not only the accounting report, but also the bill & invoice report (EXCEL).
Ana R. Palma supported this idea · -
36 votesAna R. Palma supported this idea ·
An error occurred while saving the comment Ana R. Palma commentedI totally agree with this feedback. It is really important not to spend a lot of time doing a rebate, especially because create a new invoice it is also a nightmare. It should be easier to create a new one over the same reservation. Just copy the wrong one and change the items would be the solution instead of adding one by one again. Thanks!
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14 votes
Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
An error occurred while saving the comment Ana R. Palma commentedGreat idea! And not only configuration data, but also guests, companies, etc... Imagine you are creating another account with another name, address, VAT but it is going to have the same guests or companies to make invoices. Do I have to create all this companies again when the point is I have them all in a CVS file?
Ana R. Palma supported this idea · -
96 votesAna R. Palma supported this idea ·
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65 votesAna R. Palma supported this idea ·
Really important improvement. Especially when it comes to send the invoice to the company instead of the guest.