Journal entries, invoices & vendor management

General ledger & manual entries

• Sorting transactions and downloading the posting journal
• Splitting the revenue from a security deposit
• Manually adding a single transaction
• Reversing journal entries in bulk
• Reversing a transaction
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Bulk uploads & invoicing

• Uploading owner expenses and charges in bulk (New feature)
• Uploading owner expenses in bulk (Standard feature)
• Adding expenses to a calendar-based task or an auto task
• Uploading invoices into Guesty
• Uploading listing expenses in bulk
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Vendor management & disbursements

• Adding a vendor's payout method and bank details
• Creating an ABA file payout
• Creating a NACHA file payout
• Printing checks in Accounting
• Managing vendors and vendor profiles
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