Accounting

This article explains why accounting reports and ledger reports show different data in Mews Operations and how system behavior, timing, and settings affect each report type.

This article explains how to reconcile your accounting reports with ledger reports in Mews Operations during a transition to ledger-based accounting.

This article explains how billing automation in Mews Operations works, including when it triggers, what it affects, and how to manage older or incomplete automations.

This article explains the bookable service settings and how to update them.

This article explains how to create and manage company bills in Mews Operations, covering the process of creating a company bill, adding products, managing bills by moving them to a company profile, and tracking company bills.

This article explains the accounting configuration in Mews Operations and provides an overview of the settings.

This guide explains how to set up Italian fiscal printers to print all the legally required receipts.

This article explains how to set up Italian fiscal printers for Mews POS so that your property complies with Italian regulations.

This article explains what the updated closed bill logic means for properties in Italy, including how Italian properties can set a default bill counter on company profiles to enable automatic closure of company bills in line with local fiscal requirements.

In Mews Operations, in addition to paying invoices via the City ledger, you can process payments for invoices at any time from a guest or company profile.

This article answers frequently asked questions regarding the accounting ledgers in Mews Operations.