Accounting by Guesty is a premium feature available to Pro users only. 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.
Additionally, you can download a report that summarizes the disbursements to PMCs by category. This will allow you to easily determine the source of their income and expenses and enter the information as a journal entry into your operating accounting system. (This feature is currently in Beta only.)
Important:
Set up your business models and activate accounting to start using accounting reports.
Download disbursements report
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Accounting mode.
- Click Disbursements.
- In the top-left corner of the page, click the + icon to apply filters as needed.
- In the top-right corner of the page, click CSV or PDF to download.
Any filters that you added will be applied to the downloaded file.
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.
[BETA] Download PMC disbursements by category
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Accounting mode.
- Click Disbursements.
- In the top-left corner of the page, click the + icon to apply filters as needed.
- To the right of the relevant PMC, click then select Download report.
A pdf will be sent to your email. See sample below.