Accounting by Guesty is a premium feature. Please contact us to discuss activating it.
You can download a report of all recorded debit and credit transactions for each owner at any time. 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 Reports.
- In the Reports menu, click Owner Activity.
- Fill in the relevant information.
- Click Export as CSV.
Tip:
Use the transaction ID in the report for when you need to reverse transactions from the Owner Activity report. Need to add a transaction? Click here.
