I am desperately looking for suggestions on what to do with our lodging tax on Expedia Collect bookings. With our previous system I was able to make them tax exempt in our PMS and it didn’t impact the channel manager rates and tax. This system does not appear to have that option.
We have currently been processing payment of taxes with an “external payment” and then I am manually adjusting that. Which creates inaccurate reporting, and a decent amount of extra work. Both of which I thought would be remedied when I switched to Mews.