Finance

This article explains how to use the Ledger activity report in Mew Operations, the filters, fields and more.

This article explains what a Mews property account statement is, when and how it is delivered, and how hotel operations staff can resolve common billing scenarios such as negative balances, overpayments, refund requests, and missing payment links.

This article explains how to enable Apple Pay and Google Pay in Mews, the costs involved, and where you can find the Apple Pay and Google Pay transactions.

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

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 what is and how to use the Guest ledger in Mews Operations. Its explains the filters, fields and how to use the new finance report the Guest ledger.

This article explains what is the new Deposit ledger in Mews Operations in and how to use it, the filters and fields of the finance report.

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.