Flagging an owner statement

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, 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.

Step by step:

  1. Sign in to your Guesty account.
  2. In the top navigation bar, click the mode selector and select Accounting mode.
  3. Click Owner accounting and select Owner statements from the drop-down menu.
  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.

Tip:

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

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