Accounting

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.

This article explains why you see daily discrepancies between the Manager report and the Trial balance or Ledger activity report in Mews Operations.

This article explains how to match the numbers in the Order items (Accounting) report, the Reservations report, and the Manager report.

This article explains frequently asked questions about the Mews invoicing change.

This article explains the Billing automation for additional services feature in Mews Operations and answers frequently asked questions.

This article explains why you get the error message "Bill has items with future consumption date" and how to fix it.

This article explains how closed balanced bill logic at check-out works in Mews Operations, when bills close automatically, and how to configure the feature to reduce manual work at the front desk.

This article explains how to exclude or include product prices in the reservation cost.

This article explains why the error messages "Rebated bill assignee must match the assignee from the original bill" and "The bill cannot be closed because the details in the rebated bill do not match the original bill. Correct the rebated bill and try it again." show up and how to fix it.