Splitting the revenue/expense for an Airbnb Resolution Center item

A line item called "Airbnb resolution center" (ARC) in a reservation's guest folio breakdown means that we received a closed resolution from Airbnb. See full details here. For Accounting, you will also see entries in the posting journal as follows:

Update from Airbnb as a refund to you the PMC

Journal entries added to the accounting folio:

• Debit: Advance Deposit
• Credit: Accounts Payable PMC (100% to PMC) 

Update from Airbnb as a payment to the guest

Journal entries added to the accounting folio:

• Debit: Accounts Payable PMC (100% from PMC)
• Credit: Advance Deposit

As noted, the revenue or expense is allocated 100% to the PMC by default. If you would like to split the amount between you and the owner or vendor - for example, 70% PMC, 30% owner - you can add a journal entry. 

To split with an owner:

1. Select Credit/Debit.
2. Include how much you want to share with the owner under "Amount to charge", and select Credit owner under "Transaction type".
3. Click Add.

To split with a vendor:

1. Select Expense.
2. Include how much you want to share with the vendor under "Expense to add", and select the relevant vendor under "Vendor".
3. Click Add.