Mews Operations

This article explains how to set up a promotion if you want to offer a deal like "Book three nights and pay for 2 nights only".

This article explains how to set up the JustIN integration in Mews Operations in order to use your Salto JustIN key cutters.

This article explains how to generate and download a GoBD-compliant data export in Mews Operations.

This article explains how to use Mews wire transfers for invoice payments in Mews Operations.

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 what Accounts Receivable is in Mews Operations is, and how to use it

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 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.

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.