Financial
From an accounting point of view, if you cancel an invoice (which is an official tax document) you have to create a credit note (same as a rebate) which cor...
Mon, 31 Jul, 2017 at 4:13 PM
If you are comparing different reports, and you think the numbers are not matching, always be sure to check all of the following possibilities before you c...
Mon, 31 Jul, 2017 at 4:14 PM
We aim to have the highest level of precision in our numbers. If you manually take a total of revenue from 1 day (Which contains many items), and you take t...
Thu, 5 Oct, 2017 at 12:24 PM
You need to run the Accounting Report in detailed mode for the period you are interested in. Open up the “Deposits” tab, and there you will see line by lin...
Mon, 31 Jul, 2017 at 4:15 PM
The Accounting Report provides a full overview of all the revenues posted, divided by revenue group, in order to analyse the income. There are 2 ways of l...
Mon, 31 Jul, 2017 at 4:16 PM
The Excel Report serves as source of "raw" data that gives you great flexibility on getting relevant information for your property. And that is wh...
Mon, 31 Jul, 2017 at 4:17 PM
The process of charge-backs is as follows: Charge-backs (created and defended) are automatically created by the bank. There is no creator and no bill. ...
Mon, 31 Jul, 2017 at 4:18 PM
Closing balance: Represents the balance in the accounting ledger at the beginning of the month. To get the the value you need to set a date -to midnight beg...
Mon, 31 Jul, 2017 at 4:19 PM
Properties now have an option to add their billing address and contact details for the Financial Department directly in Mews under the Settings - Property -...
Thu, 19 Oct, 2017 at 9:19 AM