Accounting

This article explains the accounting configuration in Mews Operations and provides an overview of the settings.

This article explains the pilot programme for moving an eligible Omniboost accounting integration onto Mews Ledgers early, including what the pilot involves, which integrations are eligible, and how to register your interest.

This article explains how users of Mews Operations handle a refund: how to find out in the guest profile how a payment was charged, what to consider before you refund, and which refund procedure to follow for a cash payment, a Mews Payments card payment or an external payment.

This article explains how to preview a bill or invoice in Mews Operations.

This article explains the customization and usage of bill and invoice printing templates in Mews Operations, providing a detailed overview and specific insights into viewing options such as by date, by reservation, and a consumption overview.

This article explains how to check if the online payment is enabled at your property.

This article explains how you can configure your bills and invoices header and footer, preview your bills and create numbering for bills and invoices.

This article explains how to create counters for properties in Italy, France, and Spain to automatically assign numbers to credit notes.

This article explains how to set up and configure automatic numbering systems for bills, invoices, and credit notes in Mews Operations, including default settings and counter types.

This article explains how to set default accounting categories for additional expenses in Mews Operations, along with providing an overview of additional expenses.