We would like to automatically route all accomodation items to one Bill, and then all on-site adds to a 2nd Bill.
This helps us for a few internal accounting reasons, and is helpful to guests.
Is there a way to set a rule to do this automatically? I feel there should be, only coming up short right now :)
Thanks!
Hi Ethros!
You can set up Routing Rules per Company or Travel Agent, see Companies & Travel Agencies: Routing rules (mews.com)
Good luck 😀
Regards, Sanne
HI
Yes - that is where I started.
We are trying to do this globally - for every guest. Not specifically to a particular company or TA.
Apologies if that was not clear
Thank you
Ethan
Aha, I understand. Unfortunately that can't be done automatically. A workaround might be to create a fake TA or Company and set up a routing rule for that profile with certain stay product categories.
The downside is that you then have to link this TA/company to every reservation - which may not always be possible.
Not sure if there is an idea on the feedback page, might be worth to take a look and upvote or submit!
Have a nice day 😄
Sanne
Would giving ‘a fake TA’ this not be possible using zapier? Eg that each new reservation is given that TA and when failed you could set a task?
Welcome Mews customers. Please use the same email address for registration as in your Mews account. By doing so we can help you faster if we might need to check something in your account.
Already have an account? Login
No account yet? Create account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.