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154 results found

  1. Automatically move the charges to company account (paymaster)

    46 votes

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    2 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    on the roadmap  ·  Allison Chihak responded

    We’re building a feature that lets you automatically redirect products from guest bills to company bills. This will not support routing to a paymaster profile yet, but it may already help you.

    c.pille supported this idea  · 

  2. create possibility to choose date for external payment

    50 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  · 

  3. Download Daily Invoices in one PDF

    53 votes

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

  4. Print bills & invoices with totals only or item detail

    56 votes

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

  5. Package allowance

    58 votes

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

  6. 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. 

    c.pille supported this idea  · 

  7. Preauthorizations

    63 votes

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

  8. Be able to generate a report with all revenues inside, including the POS revenue as well

    64 votes

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    idea to upvote  ·  11 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  9. Old Billing Screen

    66 votes

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    12 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  · 

  10. List of Rebated invoices

    67 votes

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

  11. Customized external payments methods

    72 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  · 

  12. Breakdown of quotation (detailed quotation)

    76 votes

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

  13. Group deposit

    74 votes

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

  14. Add note to credit card

    80 votes

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    5 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  · 

  15. Reminder emails for overdue invoices

    82 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  · 

  16. Improve house account loading speed

    110 votes

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

  17. Store & search for proforma invoices in Mews

    121 votes

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

  18. Allow proforma invoice on optional bookings

    130 votes

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

  19. Create an item/ product composed of different products with different prices and VAT rates

    148 votes

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    idea to upvote  ·  10 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    c.pille supported this idea  · 

  20. Automatically send guest bills via email

    167 votes

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    12 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    idea to upvote  ·  Aneta responded

    Hi Mewsers,
    if you have online check-out enabled, guests receive the copy of their bill to their mailbox right after they finish online check-out. (they receive only copy of the bill which was closed by guest during the online. check-out.).

    Other bills closed via Commander are not being sent automatically to the guest yet.

    Have a great day,
    Aneta

    c.pille supported this idea  · 
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