Settings and activity
19 results found
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12 votes
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5 votesAnonymous
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10 votes
We are planning to offer the 'order adjustment' feature that will let you add a charge or a refund to any order (Airbnb or other channel), with an adjustment type (rent, tax, fee, service, resolution).
The order adjustment will then show up in your enhanced reports under the corresponding type (rent, tax, fee) into your Financial reports, Fee reports and Owner reports.
Along with the creation of order adjustments, you will be able to create a manual transactions that reflect the payment or the refund of your order adjustments, if your guest paid outside of your default payment service provider. This will insure accurate accountability in your transaction report.
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3 votesAnonymous
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6 votes
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28 votes
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14 votesAnonymous
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38 votesAnonymous
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15 votesAnonymous
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31 votesAnonymous
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12 votesAnonymous
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5 votesAnonymous
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18 votesAnonymous
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8 votesAnonymous
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7 votesAnonymous
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21 votesunder review · 2 comments · Property Management Platform - Web » Pipeline & Lead Assignment · Admin →Anonymous
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Each month I calculate the total Airbnb fee for that Owner Report and enter it as an Owner Adjustment. It would be nice to see that taken out of the Gross for Owner if that is your agreement.