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154 results found

  1. Create a button where you can choose between group invoice/individual invoice

    19 votes

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    1 comment  ·  Property Operations & PMS » Group management  ·  Admin →
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    c.pille supported this idea  · 

  2. Reminder emails for overdue invoices with payment link

    25 votes

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    idea to upvote  ·  0 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  3. Check out with unbalanced bill

    24 votes

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    2 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  4. Manager Report - Scheduling a clean PDF that matches on-screen formatting

    24 votes

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    1 comment  ·  Property Operations & PMS » Finance management  ·  Admin →
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    idea to upvote  ·  AdminSasha Collecutt (Admin, Mews Systems) responded

    Hello all,


    This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it. 


    Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.

    c.pille supported this idea  · 

  5. Invoices from Company profile - show reservation status

    26 votes

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    4 comments  ·  Property Operations & PMS » Finance management  ·  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.

    c.pille supported this idea  · 

  6. Add attachment to emails being sent from Mews

    28 votes

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    0 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  7. Invoice status or copy of email received internally

    28 votes

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    0 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  8. automatically suggest company name at billing

    28 votes

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    0 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    idea to upvote  ·  AdminKsenia Galtsova (Admin, 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.


    Kind regards,

    The Mews Team

    c.pille supported this idea  · 

  9. Open balance visible in reservation details

    29 votes

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    5 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  10. Add reservation notes to bill and invoice

    30 votes

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    2 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille commented  · 

    Maybe there should be a billing note possibility which can be set up at reservations, profiles and company profiles..

    c.pille supported this idea  · 

  11. Billing address change from the right to the left.

    42 votes

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    on the roadmap  ·  1 comment  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  12. Invoice - footer - foot page

    32 votes

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    idea to upvote  ·  1 comment  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  13. Gift Voucher Interface

    32 votes

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    idea to upvote  ·  2 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  14. Improved group billing

    33 votes

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    2 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  15. Fill in an transaction date for card payment by terminal or external payments

    36 votes

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    3 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  16. Hide package items on bills and invoices

    37 votes

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    idea to upvote  ·  0 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  17. Automatically route company invoice to paymaster

    38 votes

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    0 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    idea to upvote  ·  AdminSasha Collecutt (Admin, Mews Systems) responded

    Hello all,


    This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it. 


    Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.

    c.pille supported this idea  · 

  18. Include invoice into payment e-mail

    42 votes

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    3 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  19. Daily Outstanding Balance Report

    41 votes

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    idea to upvote  ·  1 comment  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  20. 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.

    c.pille supported this idea  · 
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