Accounting

When trying to download an unpaid invoice as a PDF, Mews only offers only the option to issue a proforma invoice. However, some companies cannot make payments based on a proforma invoice. How can I generate an invoice that is not proforma?

Hi all.I hope you're doing well.I have a question that I hope you can assist me with.Currently, all of our rates across all properties include breakfast. However, the issue is that the breakfast product does not appear on the bills/invoices. While the breakfast is included at no additional cost (listed as 0 DKK), it does have a value of 119 DKK (incl. tax) if purchased separately—such as when a guest invites a non-staying person to join them for breakfast.Our corporate clients have been reaching out to request that the breakfast product, along with its value and tax breakdown, is visible on their invoices for accounting purposes.Is there a way to display the breakfast item on the invoices, showing its value of 119 DKK (incl. tax), without impacting the total price of the stay?I hope this makes sense, and I look forward to hearing your suggestions.Regards

Good afternoon,I am currently seeking clarification on how to display the invoice due date on an invoice. I have not been able to locate a relevant article in the Mews Help documentation.From my understanding, there are two settings that determine the due date:The financial settings, which I believe serve as a general default for the property. The company profile, which follows the terms specified in the contract.If no due date is specified within the company profile, I assume the system defaults to the property's general setting. Additionally, I presume that the due date is calculated based on the invoice issue date.I would appreciate any further guidance you can provide.Thank you in advance for your assistance.

I am searching for a solution which will enable me to save all invoices and bills, as individual pdf files for a specific period - ex. Jan 1 2023 to Dec 31 2023.I know that I can generate a report - but it is the details of each bill & invoice that I need to document.It is also possible to do this per invoice…. but that is a really tedious task for a whole year. - https://help.mews.com/s/article/how-to-download-all-bills-and-invoices?language=en_USThanks in advance.Nikolas

Hello everyone, I am having difficulty closing a customer invoice. the customer left without paying a small consumption. His registered card could not be charged, so we sent a payment link. The customer tried to pay 3 times with Apple Pay, and the last time with a credit card it was OK. But as a result the first 3 payments are pending and blocking me from closing my invoice even if it is zero because it says "being verified". If I want to close it as is, it gives me a negative invoice, but the customer owes me nothing since the last payment has been made. How to remove verification?

Wir haben unser System im November von Suite 8 auf mews umgestellt.Nun möchte ich per 31.11.2024 die Umsätze in die Fibu aus dem Buchhaltungsbericht übernehmen, da wir die Schnittstelle erst ab Januar zu Datev nutzen werdenBei der Auswertung von konsumierten Umsätzen sind die Debitoren mit Null ausgewiesen. Diese müssen doch aber auch gebucht werden?Nehme ich den Bericht "geschlossen", werden die Debitoren aufgelistet.Wir bilanzieren und ich bin der Meinung, dass wir die konsumierten Umsätze versteuern müssen, was auch in Fidelio der Fall war.Welche Auswertung muss ich nehmen, wie wird es von anderen gehandhabt, welche die Zahlen evtl. auch manuell in die Fibu übernehmen?

Hi Everyone,I wanted to know what is the correct procedure for handling Proforma Invocies for group bookings.I would like to send a pro-forma invoice when booking the group, but I do not yet have the list of rooms, How should i do it?At moment I make invoices in an excel file, but i would like to start use Mews.Thank you for youyr help!Manny

Hi Mews Community, I would like to know if any of your hotels are facing an issue regarding the management of adjustments and credit notes? In our hotels, when trying to create a credit note, it is impossible to view it and correctly associate it with the following items: Bill, payment For exemple, An invoice for €900 A credit note for €150 A payment of €750The balance should be balanced.The issues encountered are:The credit note is marked as "unpaid," when it is actually a refund, and it is listed under invoice xxx, although it is not an invoice. It is impossible to reconcile the unpaid invoice, as the credit note is neither assignable nor identifiable in the system. (Previously, there was a line in the billing tab.)Are you facing this issue too? If so how did you solve it? Any tips would be greatly appreciatedBest regards, 

Hi Community!I’m wondering what your workflow is for pre-paid bookings from OTA’s, those which are paid via bank transfer after guest departure.Booking.com, for example, is now only sending us pre-paid bookings. And we get paid once a week via bank transfer. No more virtual credit cards. Our current workflow is this:Routing rule will move room charges to Booking.com bill The guest does not get an invoice for their stay After guest departure, once we get paid, we move all bookings for that week in a single bill to Booking.com and close itIf the guest requests an invoice, before they are checked-out:Move the room charges back to the guest bill Create a deposit for the total amount send the positive deposit amount to booking.com bill Close the bill to the guest with the deposit The positive deposit amount will then be closed

I am looking for a way to generate an invoice without VAT. This is only relevant if the customer is a tax exempt organization. Does anyone know how to…? Thx

Dear Mews, I noticed that on the billing screen, an added product is henceforth displayed twice.(although in fact consumed only once)I see this is to do with either “Linking product to reservation” or not.If you do (which is default), the 1 product is listed twice on the billing screen.If you don’t, the 1 product is listed once on the billing screen.1 product being listed twice on the same bill creates confusion - it gives the idea that there were two consumptions (whereas only one was taken).However, as the default setting is to link the product to a reservation, there must be a good reason to work this way? Please let me know what the best way to work is.Most clear way to work, as far as I am concerned, is that 1 added product is listed once on the billing screen (~ siutation 2).Any implications I should be aware of when not linking a product to a reservation?---

Hello Mews Community,I’m looking for advice on how to correctly set up tourist tax for our property in The Hague. Currently, we have tourist tax configured as a product with a product rule attached. However, in The Hague, tourist tax is only applicable for guests aged 13 and above.The challenge we’re facing is that the product rule in Mews doesn’t allow us to add age conditions. Has anyone found a workaround or an alternative method to handle this kind of setup?Any insights or suggestions would be greatly appreciated!Thanks in advance,Ivo

As we establish our group accommodation billing process, we've identified the need to issue pro forma invoices or invoices that specify a deposit amount—such as 33%—to confirm a booking. This functionality is particularly essential for group bookings, where securing reservations often requires a partial payment upfront.Currently, Mews does not provide the option to generate an invoice based on a percentage of the booking total. Instead, the system only allows invoicing for the entire amount, which can complicate transactions and discourage early booking confirmations. Adding a feature to invoice for partial payments would streamline the booking process, make payment terms clearer, and improve cash flow management.For group and corporate bookings, this capability would offer hotels a competitive edge by providing a more professional and flexible invoicing system. I believe developing this feature would be an invaluable enhancement to the platform, supporting both financ

Hi everyone 🖐️, For the moment our invoice look like this  : I’d like to know how I can get a detailled invoice ‘cause sometimes the guests need a detailled invoice and sometimes not. How can I proceed to do that ? Thanks for the answer Antoine Dieudonné.

Ich musste zwei Anzahlungen für eine Anzahlung korrigieren, da sie falsch abgerechnet wurde und habe die Rechnung storniert dabei entstand eine Rückerstattung, die allerdings nicht rückerstattet werden soll und habe das auch storniert. neu gebucht um es richtig zu fakturieren, allerdings habe ich jetzt zu viele Sachen und finde mich nicht mehr zurecht. 

HiI am a Product Manager within the Finance team, I met with a customer yesterday who suggested that they would like to start adding a service charge to all Bills in Mews, similar to the way that a service charge is added to a bill in a restaurant. Their idea was to add the service charge as a % of the total bill value or as a % of the accommodation items to avoid F&B items being charged multiple service charge. They discussed that they would need to inform the customers of the charge in advance of the stay and they would likely do this via the confirmation email. They commented that are a lot of properties are doing this now.The property is unsure how their guests might react to the charge and we were keen to start a conversation about this subject:does anyone have any experience of adding a similar charge and has it been successful? are their other properties interested or considering adding a similar charge? 

Hi, Our account department is asking questions:When the invoice is created in Mews - it is posted to two accounts. Sales and ? Trying to find the account that is used when an invoice is established in Mews.Can you help me ?

So many of our fully paid bills are stuck in “Unpaid items / deposits” bills.It’s causes so many problems with delays on checkout, people not noticing the error and thinking they checked the person out when they didn’t. We have to go back and close so many bills after they have been checked out also.  Does anyone know if there is a simple solution to this, have we got something set up wrong?  Thanks! 

Hey Community!  Is anyone here that managed to have the bills automatically closed? For us this is still a manually taks we dont really need and takes time and effort. As a Hotels have already all the reservations prepaid and also F&B we dont charge on the profiles. Would be super nice if there is a feature that allows us to close the bill at a certain time bedore check-out.  If anyone here knows how to do that I would be super happy about some advice! Cheeeers 🙌🏻Hendrik

Hi, How do you do to send your invoice when you are not allowed to show the OTA commission ? For exemple AGODA / HOTELBEDS: For which we receive a debit card but only for the net amount. (Reservation amount - commission)While I am supposed to send an invoice for the total amount closed.How do you proceed?

How we could filter by amount in accounting balance?

How can I download all PDF invoices at the end of the month?I understand there is the possibility to use an API request. But common, is there no easy way?Every simple invoice tool has this feature….