Hello everyone
We just migrated from Amadeus Idpms to Mews
One of the consequences is that some of the open receivables on our books in Amadeus were not yet balanced at the time of migration (because not paid yet).
Recently we have received a payment for an invoice issued in June 2023
I was wondering how to post the payment in Mews. Here is the idea I thought of:
=> First: going on to the company profile - billing - open new bill
=> Then: go on payment - external - choose invoice and post a negative value of the paid amount (put a note for reference like: “ bill june 2023 Amadeus”)
=> Last: post the payment (wire transfer in this case) which would balance the bill
What do you think? The main question here of course is: how to process the remaining receivables from the previous PMS in Mews ?😉
Thanks in advance for your help and insights
Regards
S.
Best answer by delphine
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