Cancelling a disbursement

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The disbursements report displays all payouts that have been recorded to owners, vendors, and PMCs. If you need to cancel a disbursement, follow the steps below.

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 Disbursements.
  4. Under the "Actions" column for the relevant item, click the three dots and then Cancel disbursement.
  5. In the pop-up, click Cancel disbursement.
Once the disbursement is canceled, the following will be updated:
  • The status of the payout will show as "canceled" in this disbursements report.
  • The status of transactions in the payout will change to "unpaid" in the balance reports.
  • The actual payout transaction will be reversed in the posting journal.
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