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.
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Step by step:
Tip:
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.
- Sign in to your Guesty account.
- In the top menu, click Financials.
- From the drop-down, click Disbursements.
- At the top left, click the + icon to apply filters as needed.
- At the top right, click csv to download.
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Any filters added will also be applied to the download.
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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.
