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  1. Add notes to Accounting report

    21 votes

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    1 comment  ·  Mews Operations (PMS) » Reports  ·  Admin →
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    jeff supported this idea  · 

  2. Note field on accounting ledger from invoice

    12 votes

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    0 comments  ·  Billing & Accounting » Issuing bill & invoices  ·  Admin →
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    jeff supported this idea  · 

  3. Accounting ledger checked-in guests to appear under 'in house' not under 'to be resolved'

    41 votes

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    0 comments  ·  Billing & Accounting » Issuing bill & invoices  ·  Admin →
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    idea to upvote  ·  AdminWendy Tapia (Senior Product Manager, Finance, Mews Systems) responded

    Hello from the Mews product team! We appreciate your feedback and taking the time to write to us. "To be resolved" is prompted when a bill requires to be closed, of course if this confusing while working in the accounting ledger, we are open to review it. 


    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.

    jeff supported this idea  · 

  4. NetSuite Integration

    1 vote

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    0 comments  ·  Connectivity » Integrations  ·  Admin →
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    integration request  ·  Adminjord.sips (Product Manager, Mews Systems) responded

    Hello from the Mews product team. Thank you for sharing your integration app request. We would love for you to introduce us to the integration partner by directing them to https://www.mews.com/en/mews-marketplace-form where they can submit their interest to connect to Mews. We will then explain how they can user our open API and become a certified Mews integration partner.

    jeff shared this idea  ·