Viewing disbursements report

Have more questions? Submit a request

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.


Set up your business models and activate accounting to start using accounting reports.

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 Disbursements.
  4. At the top left, click the + icon to apply filters as needed.
  5. 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.

Was this article helpful?
1 out of 1 found this helpful