Easily manage invoices and prevent delayed payments: send bills and invoices to multiple email addresses directly from Mews Operations.
For many business reservations, the guest staying at your property isn’t always responsible for the payment. You can now send invoices (and bills) to any email, for example, the one belonging to the financial department of a company that organized the business trip.
Before, you could only send these documents to the guest email saved in their Customer profile.
Now you can also send bills and invoices to:
Mews will use your existing ”Bill sent” mail template to send this email.
We hope this change will streamline your financial workflow and make it easier to collect payments on time.
Want to learn more about managing closed bills and invoices? Read this guide.