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.


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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