Settings and activity
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795 votes
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148 votes
Hello from the Mews product team,
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The Mews Team
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We require the ability to support dynamic guest counts per night within a single reservation. The system must allow staff to manually override the number of people confirmed for each specific night of the booking.
A single reservation often includes guests with different arrival/departure dates (e.g., 1 person on Night 1, 3 persons on Night 2). The current fixed guest count leads to inaccurate fire safety lists and incorrect billing/pricing.
The reservation module must allow us to:
Manually set and display the confirmed guest count for each individual night within the booking.
Ensure fire lists and pricing automatically update based on this nightly adjustment.
Synne Bergstøl
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4 votesSynne Bergstøl
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5 votesSynne Bergstøl
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19 votesSynne Bergstøl
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10 votesSynne Bergstøl
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7 votesSynne Bergstøl
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28 votesSynne Bergstøl
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31 votesSynne Bergstøl
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6 votesSynne Bergstøl
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6 votesSynne Bergstøl
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6 votesSynne Bergstøl
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12 votesSynne Bergstøl
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28 votesSynne Bergstøl
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We require the ability to split the monetary amount (charge) of a single item or a total bill across multiple payment accounts or invoices. The current system only allows splitting products or payment transactions, not the value itself.
The current lack of charge splitting creates three major invoicing issues:
Shared Room Cost: It is impossible to split the cost of one room night (e.g., 1000 kr) equally between two guests (500 kr each) to generate individual receipts/invoices for their correct share.
Custom Amount Allocation: We cannot assign specific, custom amounts from a single total (e.g., 2000 kr total) to different invoices (e.g., 1500 kr to Company A, and 500 kr to Company B).
Equal Division: We cannot automatically or manually split the grand total of a booking equally between a set number of companies (e.g., dividing the entire cost equally among 3 firms).
This forces manual workarounds and prevents us from issuing correct, compliant receipts and invoices that match the customer's desired split.
The billing module must allow users to select a charge or total amount and specify how the monetary value should be split across two or more payment accounts (invoices, companies, or individual guests). This function must support both percentage and fixed amount splits.
Ensures 100% accurate invoicing, eliminates tedious manual accounting work, and provides correct documentation (receipts/invoices) to all paying parties.