Accounting

This article explains what the Norwegian business-to-business e-invoicing mandate requires from properties using Mews, how Mews delivers compliance through a Peppol and EHF integration as part of Compliance Suite at €25 per property per month, and how to confirm your organisasjonsnummer today as the one preparation step you can act on...

This article explains how to close an invoice and verify its fiscalization status in Mews Operations for properties in France.

This article explains how hotel operations staff at French VAT-registered properties set up the French Fiscal Registry integration in Mews to automatically issue compliant structured electronic invoices in line with France's mandatory e-invoicing reform.

This article explains how property staff can use the split payment feature in Mews Operations to divide a single payment across multiple bills, enabling accurate bill balancing and efficient checkout.

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.

This article explains how to change the owner of a bill in Mews Operations

The City ledger for Mews Operations provides a comprehensive overview of your property’s unpaid invoices to better manage your cash flow. The ledger shows all unpaid invoices and their aging balance. This helps you to identify overdue payments and manage outstanding receivables.

This article explains the frequently asked questions properties have about the mandatory migration of their accounting integration from the legacy Omniboost connection to the new Mews ledger data source, covering what the change means, what preparation is needed, and what happens automatically on the switch date.

This article explains the frequently asked questions properties have about the mandatory migration of their QuickBooks accounting integration from the legacy Omniboost connection to the new Mews ledger data source, covering what the change means, what preparation is needed, and what happens automatically on the switch date.

This article explains how you prepare for the accounting integration switch to ledger data, understand key differences, manage the switchover, and reconcile your data after the transition.

This article explains how to create and send an invoice statement in Mews Operations.