Accounting by Guesty is a premium feature. Please contact us to discuss activating it.
You can view and download a report of all payouts that have been recorded to owners, vendors, and PMCs. Follow the instructions below.
Important:
Set up your business models and activate accounting to start using accounting reports.
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Accounting mode.
- Click Disbursements.
- At the top left, click the + icon to apply filters as needed.
- At the top right, click CSV to download.
Any filters added will also be applied to the download.
The disbursements report displays the following information:
- Entity Name
- Payout status: created or cancelled
- Payout method: type of payout recorded, e.g. bank transfer
- Payout date
- Amount submitted
- Confirmation code
Payout actions: Click here for information on cancelling a disbursement.
