Viewing disbursements report

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.

Important:

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. In the top-left corner of the page, click the + icon to apply filters as needed.
  5. 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.

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