Flagging an Owner Statement

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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.


Set up your Business Models and activate accounting to start using Owner Statements.


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, click Owner Statements.
  4. Hover over the relevant statement and click the horizontal dots icon under Status.
  5. From the drop-down, select Flag.


Regenerate and approve the Owner Statement after making changes to the transactions.


Generate an owner activity report to understand how each item in the Owner Statement is calculated.

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