Settings and activity

Hi all, I am happy to announce that these external payment types are now available for you! Please head over to accounting configuration and check out how to enable them with just a few clicks https://help.mews.com/s/article/what-is-the-accounting-configuration?language=en_US

Thanks for upvoting and speak soon in some other new ideas!

Hello from the Mews product team. Unfortunately, this request has not received the necessary upvotes to be added to the Mews development roadmap and is unlikely to be delivered. Thank you for sharing your suggestions.

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.

Hello Mewsers,

We are very happy to inform you that we have released the new group billing screen!

On this screen you will be able to remove items that have accidentally been added to a bill.

We are currently working on the ability to automatically post negative charges (rebates) with a single click.

Please note this functionality is only available on the new billing screen which will continue to run along side the current billing module.

Keep an eye on our release notes page for more!

https://releases.mews.com/