Posting Payments Made to an Owner

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Guesty automatically creates Owner Statements with a summary of revenue, expenses, and payments related to an owner. After payment is made to an owner, you can post it to reflect in your Accounting reports that the payment was indeed transferred to them. Follow the instructions in the article below to post a single payment or several payments at once, in bulk. 

Step by step:


Beta navigation users, please note that the steps below refer to the navigation as seen in the Legacy mode. Read more here about locating menu items in the new navigation.

  1. Sign in to your Guesty account.
  2. In the top menu, click Financials.
  3. From the drop-down in the top-left corner, select Owner statements.
  4. In the "Owner name" column, activate the checkbox to the left of each statement you want to post.
  5. In the header that appears, click Post payments.
  6. In the pop-up, fill in the information:
    • Under "Recognition date" click select and choose the date the money was actually paid from the bank.
  7. Click Post.
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