Reports

This article explains the fields and filters in the Reservation report, how to use the Reservation to check for payment rejections, customer balances or travel agency statistics, and how to export the report.

This article explains how to program exports for the Ledger activity report in Mews Operations

This article explains how the filters and fields in the payment report work.

This article explains how to access and filter the Time spent report.

This article explains how to use the Action log in Mews Operations, covering setting filters and understanding the Action log entries.

This article explains how to use the Chargeback report, how to set and understand the filters in the report, and how to export the report.

This article explains how to import historical data with Mews Analytics.

This article explains how to view company or customer items in a bill using the Accounting ledger report, Accounting report, and the Bills and invoices report.

This article explains how to track your unpaid/ unsettled balances with the Accounting ledger report export and lists the export columns in order.

This article explains how to track prepayments created with the deposit function and how to export a deposit ledger at the end of a specific month, including the opening and closing balances.

This article explains how to set the filters in the report, helps you understand the fields in the report, and demonstrates how to export the report successfully.