If you are not using the deposit function and you want to track prepayments for your future reservations, open the Accounting ledger report and check the Open Prepayments column. It will display all open prepayments posted to bills that have not yet been closed. Select the option
Highlight open payments if VAT in your country is reported at the time of payment.
You can find more information about the Accounting ledger and all of the options below.
If you are using the deposit function in Mews and you want to track the deposits, follow the detailed guide below.