Accounting by Guesty is a premium feature. Please contact us to discuss activating it.
Guesty automatically creates Owner Statements with a summary of revenue, expenses, and payments related to an owner. After viewing the Owner Statement, approve it to indicate that all transactions are accurate. Follow the instructions below to approve a single statement or several statements at once, in bulk.
Important:
Set up your Business Models and activate accounting to start using Owner Statements.
Approving a Single Owner Statement
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Step by step:
Tip:
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.
- Sign in to your Guesty account.
- In the top menu, click Financials.
- From the drop-down in the top-left corner, select Owner statements.
- To the right of the statement you want to approve, click the three dots in the "Status" column.
- From the drop-down, select Approve.
Approving Several Owner Statements at Once
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Step by step:
Tip:
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.
- Sign in to your Guesty account.
- In the top menu, click Financials.
- From the drop-down in the top-left corner, select Owner statements.
- In the "Owner name" column, activate the checkbox to the left of each statement you want to approve.
- In the header that appears, click Regenerate.
- From the drop-down, click Status change.
- From the from-down, select Approve.
Tip:
Flag the Owner Statement if further review is needed.
