Finance

This article explains how to preview a bill or invoice in Mews Operations.

This article explains the customization and usage of bill and invoice printing templates in Mews Operations, providing a detailed overview and specific insights into viewing options such as by date, by reservation, and a consumption overview.

This article goes through Mews' invoicing and billing details for each country.

This article explains how you can configure your bills and invoices header and footer, preview your bills and create numbering for bills and invoices.

This article explains what a Mews property account statement is, when and how it is delivered, and how hotel operations staff can resolve common billing scenarios such as negative balances, overpayments, refund requests, and missing payment links.

This article explains how to create counters for properties in Italy, France, and Spain to automatically assign numbers to credit notes.

This article explains how to set up and configure automatic numbering systems for bills, invoices, and credit notes in Mews Operations, including default settings and counter types.

This article explains how to troubleshoot the most common Know Your Business, or KYB, access issues, such as not receiving the invitation.

This article explains how to set default accounting categories for additional expenses in Mews Operations, along with providing an overview of additional expenses.

This article explains how to create and manage counters for bills and invoices.

This article explains the process of transferring a deposit to Mews operations during onboarding and only when you already declared tax in a different property management system.