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

    45 votes

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    1 comment  ·  Property Operations & PMS » Finance management  ·  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.

  2. Reservation (Booking) number in Accounting Report

    59 votes

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    3 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    on the roadmap  ·  AdminAnonymous (Admin, Mews Systems) responded

    Hi, we are currently working on ability to link both payments and charges (including additional products) to the reservation, and that reservation number will be populated in the Accounting report. 

  3. Split charges on bill

    556 votes

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    idea to upvote  ·  64 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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  4. Multiple emails per guest

    82 votes

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    2 comments  ·  Guest Experience » Guest profile  ·  Admin →
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    idea to upvote  ·  Adminmathias.coudert (Product Manager, Mews Systems) responded

    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.