Settings and activity
14 results found
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60 votes
Mario
supported this idea
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94 votes
Hello from the Mews product team,
Thank you for your feedback, 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.
Mario
supported this idea
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74 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.
Mario
supported this idea
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235 votesMario
supported this idea
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337 votes
An error occurred while saving the comment Mario
supported this idea
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3 votes
An error occurred while saving the comment Mario
commented
Totally agree here!
It would be very smart to say: "Promo Code X" can be used 100 times, then its not available anymore.
Mario
supported this idea
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197 votesMario
supported this idea
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354 votes
Planned in 2026
Mario
supported this idea
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398 votesMario
supported this idea
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494 votesMario
supported this idea
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633 votesMario
supported this idea
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770 votesMario
supported this idea
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163 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.
An error occurred while saving the comment Mario
commented
How about the possibility to create your own allocation? This would help us a lot since its so idividual.
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182 votesMario
supported this idea
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From a hotel operator’s perspective, the invoices in Mews are very rigid and lack basic flexibility.
The “bill as package” logic is especially frustrating. It shouldn’t be a fixed product setting. It should be adjustable per invoice, depending on the guest or company requirements. In real life, you constantly need to switch between itemized and bundled bills.
Another issue: settings you change on products (like “bill as package”) only affect the invoice preview or the final printed bill. In the system view, everything is still shown separately, which makes corrections and checks more confusing than necessary.
Also, there’s no easy way to rename, merge, or group line items directly on the invoice. That’s standard functionality for many business clients.
What’s a bit ironic: even old protel on-premise systems from the 90s were more flexible when it came to invoice customization. For a modern cloud PMS, this should really be basic functionality.