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  1. 1 vote

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  2. support direct filter of unpaid leads ONLY. create a formula not "guest balance" that brings ONLY those leads that own money

    2 votes

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  3. I would like to set up conditional formulas that apply only to reservations where a pet fee is included.

    1 vote

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  4. we send these images in the statement as evidence of each reservation to the owners

    The idea was that from Hostfully, it would be possible to include the image next to each row of the reservation so that the owner could consult it.

    4 votes

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  5. be able to add the variable to bring under the booking report the information from the guest (state/province/address) from which country they are booking

    Nowadays guest info don't bring this data

    3 votes

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  6. At the moment, the Owner field for the Financial report does not include Owner Adjustment. PM would like to add this variable for their reports.

    3 votes

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  7. The report currently pulls all leads and doesn’t have a mechanism to handle group bookings yet. All main booking and sub bookings appear in the report causing incorrect financial statement.

    So only main booking should appear in the report, not sub bookings.

    3 votes

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  8. a field for property location to add to the report.

    create a variable to bring location data to a report

    4 votes

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  9. We want a report to show all current fees applied to a property in Property reports. Basically, if we have 200 properties, I want a report to show which fees (e.g Linen fee) is applied to each property and the fee amount.
    If running a Fee report or Financial report, it only shows the fees applied to a specific booking, while I want it to show at property level, not a booking level.

    1 vote

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  10. Currently, reports list bookings under the Master unit name, but do not group or display them under the corresponding multi-unit property name. This makes it difficult to identify which reservations belong to which multi-unit property, especially when managing several units within the same complex.

    1 vote

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  11. Reports in alphabetical order.

    The idea is to organize the properties alphabetically in your reports.

    1 vote

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  12. Currently, Hostfully allows collecting guests’ mailing addresses in the Client Information section, but this data cannot be exported in any report. It would be very useful to include mailing addresses as an exportable field for reporting and analysis purposes.

    1 vote

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  13. The analytic report must include all units—active, inactive, or even removed from the system. In other words, if I'm trying to analyze performance or history, I should still be able to see the data for every unit, not just the ones currently active.

    1 vote

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  14. 1 vote

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  15. I would like to request a reporting feature that allows users to track issues related to payouts. This report would help identify pending, failed, delayed, or disputed payouts and provide clearer visibility into payout status and patterns over time.

    1 vote

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  16. Currently, the Analytics page only displays rental revenue in the property's active currency setting. If a property has bookings in multiple currencies (e.g., EUR and USD), only the revenue matching the current property currency is shown. This causes misleading or incomplete financial data, especially for properties that have recently changed currencies or accept international bookings.

    Suggestions
    1/ Add a currency filter or multi-currency breakdown on the Analytics page
    2/ Include all revenue data regardless of currency, with clear labeling
    3/ Option to normalize revenue to a single currency (e.g., convert all to USD based on exchange rate)

    3 votes

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  17. There are essentially 2 cases / types of owner adjustments:

    Case 1 – This case applies when the agency pays for a service.

    Current owner adjustment Records a cost incurred by the Agency and does the following

    Deducts Owners payout

    Increases Agency payout

    Case 2 – This case applies when the agency pays an invoice or service from the owners Trust account with the owner’s permission or as a request

    Agency pays for a service, like landscaping/weed control, from the Owners Trust Account

    Deducts from Owners payout to keep the Trust account balanced

    Agency payout is not affected as we…

    2 votes

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  18. Add a cancellation date field on enhanced reporting

    14 votes

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  19. I’d like to have a report that shows the number of check-outs per property for any selected month. This would help me quickly track and compare property performance.

    1 vote

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  20. I request that the PMS be aware that Airbnb automatically collects and remits total occupancy taxes (TOT) in most jurisdictions, such as San Francisco. Due to limitations in the Airbnb API, it is not possible to mark these reservations as exempt or manually adjust these taxes in the system.
    It would be helpful if the PMS automatically identified these reservations and blocked manual tax adjustments, or at least clearly indicated this in the accounting reports.

    1 vote

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