STEP 1: Sign in to Mews using your login credentials.
STEP 2: Search for the guest in Mews.
Go to Billing tab to view their open bill / balance to be paid.
STEP 3: Click the arrow. (1)
Choose Add external payment. (2)
STEP 4: Choose Cash payment or External payment (for cheques, wire transfers, or other types of external payments)
Enter the amount paid by the guest.
You can put notes if need be.
Click Submit once done.
STEP 5: Enter the transaction in the Cash Deposit Sheet.