How to use the Accounting report to view corrected items from open bills

Property owners, managers, and accountants can use the Accounting report in Mews Operations to view corrected items from open bills. After an employee makes a correction, staff can use the report to view the details and locate associated bills to assist with tracking and accurate financial reporting. 

 
 To view the Accounting report in Mews Operations, 

• on your Mews Dashboard, in the Finance section, click Accounting report or
• go to the main menu  > Finance > Accounting report. 

 
  
 To view corrected items from open bills in the Accounting report: 

1. Set the filters in the report. Note: You need to select Detailed mode to view corrections.
2. Under Revenue, Mews displays your bill items. Note: You can click the + button next to each item in the report to expand it and view more information, in the order from general to specific.
3. If an employee makes a correction, Mews displays the correction name and number under Bill. Note: You can click the correction name and number link for more details on the corrected items.

Note: You can also filter by the default corrections counter to show corrections in the Accounting report. To do so,

1. Under the Counter filter, select the Default for corrections counter from the drop-down menu.
2. Click View report.