Accounting

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

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.

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.

This article explains how to send invoices automatically in Mews Operations.

This article explains how to use the Billing screen in Mews Operations, including information about labels and the Unpaid items / Deposits section.

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.