Reversing a transaction on a reservation

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Accounting by Guesty is a premium feature. Please contact us to discuss activating it.

The Accounting Folio displays debit and credit transactions recorded in each account per reservation. Follow the instructions below on reversing a transaction.

Important:

Reversing a transaction cannot be undone.

Set up your business models and activate Accounting to start using reservation folios.

Step by step:

  1. Sign in to your Guesty account.
  2. In the top navigation bar, click the mode selector and select Financials mode.
  3. Click Reservations.
  4. Select the relevant reservation.
  5. In the gray banner, click Balance Due or Payout.
  6. Scroll down to the "Accounting folioFolio" section.
  7. To the right of the relevant transaction, click the  icon.
  8. In the pop-up, click Yes.
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