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Remining balance on billing - to voucher

  • January 13, 2026
  • 10 replies
  • 163 views

Hi,

 

We operate a no-refund policy, issuing vouchers for any prepaid amounts on billing we would like to turn the remaining balance into a voucher through billing to be used at a later point. Has anyone got any experience in this? Is it possible? 


Kendall

Best answer by paul.boulom

Hi ​@Kendall Quadling and ​@Mark Alexander Joel,

My name is Paul, one of the Community ambassadors at Mews. Thank you for your questions regarding gift cards/vouchers.

I would like to confirm that the best way to manage those cases where you need to turn the remaining balance of a payment into a gift voucher through billing to be used at a later point, is to follow the steps in the article: How to manage gift vouchers?.

To follow this procedure, you do not need to subscribe to any Voucher add-ons, as the procedure includes creating a service, creating products and creating a Paymaster profile.

The word “voucher” can lead to confusion in Mews, as vouchers are used primarily to give access to special rates to certain customers, companies, and travel agencies. More information on those types of vouchers here: How to create a voucher in Mews Operations

I hope this helped to clarify the situation!

Best regards,

Paul

10 Replies

Robin Gustavsson
Senior Guru
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Hello,

Do you mean that the guest has paid more than the booking value, and instead of refunding the excess amount, you would like to keep it to be used toward the next stay?


  • Author
  • Senior Apprentice
  • January 14, 2026

Yes, we are trying to sort out our ledgers and allocate this remaining balance to a voucher.


Robin Gustavsson
Senior Guru
Forum|alt.badge.img+2

Okay, in that case, I would create a product called “Voucher” and add it to the open bill to balance it.
I would then create an external payment mapped to the same account as the product and post a payment for the same value on a new open bill.

Alternatively, you can wait to post the external payment until the guest stays with you again and brings the voucher with them (if a physical voucher was issued).


MattJones
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  • Superstar Helper
  • January 14, 2026

This article explains the process outlined above by ​@Robin Gustavsson if it helps: How to manage gift vouchers?


Manuel
  • Apprentice
  • January 14, 2026

Set up an external payment type, post a negative payment equaling the “refund” to the bill, and a positive payment amount to a new bill, invoice (close) the first bill, move payment from the open bill to the bill for the new stay? If no stay is immediately booked, just let it lie there since bills are under guest profiles anyways.


  • Author
  • Senior Apprentice
  • January 15, 2026

Will this not see the revenue as entered twice, which would incur income tax on both amounts?

 

How would we track the issued vouchers, if they are not created as, far as I can see, they would only be corporate vouchers, which can be created, and this would be more of a discount code?   


Robin Gustavsson
Senior Guru
Forum|alt.badge.img+2

Will this not see the revenue as entered twice, which would incur income tax on both amounts?

 

How would we track the issued vouchers, if they are not created as, far as I can see, they would only be corporate vouchers, which can be created, and this would be more of a discount code?   

I would handle it more like a gift card, if that makes sense. I’m not fully sure what you mean by a voucher.
We only use vouchers in Mews as keys to unlock different rate plans.


Mark Alexander Joel
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This article explains the process outlined above by ​@Robin Gustavsson if it helps: How to manage gift vouchers?

Sorry, I’m a bit new here, but doesn’t this apply only if you subscribe to the Voucher add-on? Are you saying there is a way to manage this without the Voucher add-on? Thanks!


paul.boulom
Mews Employee
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  • Mews Employee
  • Answer
  • January 16, 2026

Hi ​@Kendall Quadling and ​@Mark Alexander Joel,

My name is Paul, one of the Community ambassadors at Mews. Thank you for your questions regarding gift cards/vouchers.

I would like to confirm that the best way to manage those cases where you need to turn the remaining balance of a payment into a gift voucher through billing to be used at a later point, is to follow the steps in the article: How to manage gift vouchers?.

To follow this procedure, you do not need to subscribe to any Voucher add-ons, as the procedure includes creating a service, creating products and creating a Paymaster profile.

The word “voucher” can lead to confusion in Mews, as vouchers are used primarily to give access to special rates to certain customers, companies, and travel agencies. More information on those types of vouchers here: How to create a voucher in Mews Operations

I hope this helped to clarify the situation!

Best regards,

Paul


Mark Alexander Joel
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Thank you so much ​@paul.boulom for valuable insights and furter information. We will for sure leverage from this and find it very usefull. Have a nice day! 👋