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, you can flag it if the statement needs further review. Follow the instructions below.
Important:
Set up your Business Models and activate accounting to start using Owner Statements.
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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, click Owner Statements.
- Hover over the relevant statement and click the horizontal dots icon under Status.
- From the drop-down, select Flag.
Note:
Regenerate and approve the Owner Statement after making changes to the transactions.
Tip:
Generate an owner activity report to understand how each item in the Owner Statement is calculated.
