• Setting up and using deposits

    This article explains how to track prepayments using deposits in Mews Operations, covering the setup of deposits, accounting categories, and the options for displaying deposits on bills and invoices, as well as the usage of deposits through automatic settlement and manual creation.

  • How to schedule exports for the Deposit ledger in Mews Operations

    This article explains how property managers, finance teams, and operational staff schedule automatic exports for the Deposit ledger in Mews Operations, including how to configure what data each export contains and how often it runs.

  • How to schedule exports for the Guest ledger in Mews Operations

    This article explains how property managers, finance teams, and operational staff schedule automatic exports for the Guest ledger in Mews Operations, including how to configure what data each export contains and how often it runs.

  • The Mews Payments balance report

    This article explains the Mews Payments balance report in Mews Operations, including how to set the filters, understand the fields and use the report.

  • The Payout detail screen

    This article explains the payout detail screen in Mews Operations including how to access the screen and how to view information.

  • How to prepare for e-invoicing in Norway starting 1 January 2027

    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...

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