We send our turnover on a consumed base to our acocunting system using the Guest Ledger. When an invoice is made in Mews, a booking in Exact Online is made on the debtors account agains the Guest Ledger in order for us to follow up on the oustanding balances. However, we can only see the debtors outstanding balance in Exact Online: In order to find the invoice and send it to the debtor, we would need to look it up in Mews, which costs us much time. Would it be possible to add the pdf invoice that is made in Mews to the booking that is made in Exact Online (debtors account against guest ledger? This was possible in our previous PMS system (Bookingplanner).