Beta: Adding or editing a vendor's bank details

Accounting by Guesty is a premium feature available to Pro users only. Please contact us to discuss activating it.

If you are working with third-party service providers that are paid directly from your business’ trust account, such as cleaners or locksmiths, add these vendors to Guesty and keep track of payments owed to them.
Follow the instructions below to add bank details to a vendor.

Step by step:

  1. Sign in to your Guesty account.  
  2. In the top navigation bar, click the mode selector and select Accounting mode.
  3. Click Vendors.
  4. Find the relevant Vendor and click the three dots on the right.
  5. Select Add, then click Add bank details.
  6. Fill in the required information.
  7. Click Confirm.

Follow the instructions below to edit a vendor's bank details.

Step by step:

  1. Sign in to your Guesty account.  
  2. In the top navigation bar, click the mode selector and select Accounting mode.
  3. Click Vendors.
  4. Find the relevant Vendor and click the three dots on the right.
  5. Select Edit, then click Add bank details.
  6. Fill in the required information.
  7. Click Confirm.
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