STEP 1: Sign in to Mews using your login credentials.
STEP 2: Locate the guest's reservation.
STEP 3: Click on Billing.
(We need to balance the negative amount shown)
STEP 4: Click Add product. Then choose To balance bill.
STEP 5: Scroll down until you see PST Correction under the Tax correction section.
Or scroll down and use Bdc correction.
Enter the desired amount to balance the bill. It can either be a positive or negative amount.
Click Save when done.
STEP 6: BILL IS NOW BALANCED
