Settings and activity
40 results found
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12 votes
alexandra.bruckner
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34 votesalexandra.bruckner
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152 votesalexandra.bruckner
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44 votesalexandra.bruckner
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83 votes
Hello from the Mews product team,
Thank you for your suggestion, we have updated the title of your request to " Link tasks to arrival / departure date" so that it is easy to understand and search for other members of the Mews community. Your request has also been updated as one to be upvoted by the Mews Community.
alexandra.bruckner
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28 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.
alexandra.bruckner
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121 votesalexandra.bruckner
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27 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.
alexandra.bruckner
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753 votes
An error occurred while saving the comment An error occurred while saving the comment alexandra.bruckner
commented
Can we please have an option to split a payment ?
Like you can partially refund a payment. IE guest pays by card 110€ but wants 2 invoices. first invoice room only 100€ and second invoice extras 10€ . guest doesnt want 2 payments on his card. How can you split the payment amount of 110€ into 100€ and 10€ on 2 invoices ?An error occurred while saving the comment alexandra.bruckner
commented
Can we please have an option to split a rate and to split a payment ? Like you can partially refund a payment. IE guest pays by card 110€ but wants 2 invoices. first invoice room only 100€ and second invoice extras 10€ . guest doesnt want 2 payments on his card. How can you split the payment amount of 110€ on 2 invoices ?
An error occurred while saving the comment alexandra.bruckner
commented
So kann man einfach und schnell die Kosten der Übernachtung splitten.
Unter dem Reiter Preise kann man den Durchschnittspreis ändern, auch nachdem der Gast eingecheckt wurde bzw schon übernachtet hat. Ich habe hier dann einfach die Hälfte eingegeben und die erste Rechnung gestellt. Dann auf einer zweiten Rechnung die zweite Hälfte manuell aufgebucht. Hoffe, es klappt auch bei euch.alexandra.bruckner
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1 votealexandra.bruckner
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16 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.
alexandra.bruckner
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54 votesalexandra.bruckner
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49 votes
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.
alexandra.bruckner
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4 votesalexandra.bruckner
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8 votesalexandra.bruckner
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29 votesalexandra.bruckner
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92 votes
Hello Mewsers,
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.
alexandra.bruckner
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630 votes
An error occurred while saving the comment alexandra.bruckner
commented
I would rather have the classification ikons adapted or changed or better make them individually programmable !
ie Very important person, returning guest, that would every property need, but military ? or airline ? I would rather like to have an ikon for dogsalexandra.bruckner
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142 votes
An error occurred while saving the comment alexandra.bruckner
commented
Ja, ich finde das auch sehr wichtig, dass man direkt bei der Eingabe einer neuen Reservierung beim + im Kalender die wichtigen Termine zumindest erstmal farblich erkennen kann !
alexandra.bruckner
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22 votesalexandra.bruckner
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to be able to split the payment is a necessary feature too. ie a guest pays by credit card his overnight stay and a minibar charge. then he tells you, on his bill is only to show the overnight stay. you cant split the payed amount on 2 bills so you would have to cancel the payment and make 2 new payments. thats too time consuming.