Settings and activity
4 results found
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12 votes
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.
An error occurred while saving the comment vivian supported this idea · -
244 votes
An error occurred while saving the comment vivian commentedThere will be some specific unnecessarily headline (in proforma invoice) that apply to the Mewers. For us, we wish to get rid of the created date, tax rate "SST Rate" (that could be combined together along with the rate of the product) eg: SST (6%). Wish to have a column that stated check in/out date, number of pax.
vivian supported this idea · -
185 votes
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!
vivian supported this idea · -
70 votesvivian supported this idea ·
There are certain products that applicable to tax, some apply to different tax rate. It would be much better if we could export the reservation report with a certain product category and meantime to track each of the products's performance.