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.
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Accounting mode.
- Click General ledger, then select Preconfigured reports.
- In the left-side 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.
