Accounting by Guesty is a premium feature available to Pro users only. 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
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Accounting mode.
- Click Owner accounting and select Owner statement from the drop-down menu.
- 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
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Accounting mode.
- Click Owner accounting and select Owner statement from the drop-down menu.
- 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.