Hi Antoine,

That depends on a few things.

1. What exactly do you mean by “Revenue for this company”? (is it reservation revenue of reservations, where this company was assigned or is it revenue that was billed towards this company profile as bill owner?)
2. Are you using the field “Tax identifier” within the company profile as the field to put the VAT-number in?

Best
Svenja

Hi Svenja,

I mean what the company has spent in our hotel, with all expenses incurred through MEWS.

No, we use the field “VAT number” is this the wrong place to put it ?

Thanks for your reply.

Antoine

Hi Antoine,

There is no field called “VAT number” as far as I know. Where did you find this?

You can use the Accounting report for this. But you might need to differentiate between certain things. In the Accounting report I can see all revenues, where a company is the Bill owner. If the company is just connected to a reservation but the guest is the Bill owner (the one paying), than those revenues you’d have to collect from the reservation report. 

Here’s the filters for the Accounting report: 

May be it is because you are in Belgium and everything is different here 

OOOOH that’s great I will frist try this one ‘cause it might be the irght one !

Thanks so much for your help !

Antoine

Haha, that’s why I advise everyone to use the system in English, so we’re all talking about the same thing. ;-)