Finance

This article explains why accounting reports and ledger reports show different data in Mews Operations and how system behavior, timing, and settings affect each report type.

This guide explains how to set up Italian fiscal printers to print all the legally required receipts.

This article explains how to set up Italian fiscal printers for Mews POS so that your property complies with Italian regulations.

This article goes through Mews' invoicing and billing details for each country.

This article explains how to set up a Mews Terminal, including how to order and configure one.

This article explains how to troubleshoot the most common KYB access issues, such as not receiving the invitation.

This article explains how to configure a resort fee in Mews Operations by creating a fee product, classifying it correctly, automating it with a product rule, and ensuring it appears clearly in the Booking Engine.

This article explains how you apply city tax manually in Mews Operations when you cancel a reservation as a no-show.

This article explains how to connect, set up, and schedule report exports from the ISTAC occupancy export integration in Mews Operations

This article explains how to view and download Mews subscription invoices directly in Mews Operations to support financial tasks like reporting, reconciliation, and audits.

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