Settings and activity
23 results found
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5 votes
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117 votes
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2 votes
An error occurred while saving the comment Jodi Sakalas commentedThis is imperative since I am a co-host for other owner, if I dont add this, I can't review their guests and leave necessary reviews unless I constantly log into their account which a different user name and password for each owner
Jodi Sakalas shared this idea · -
1 vote
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19 votes
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2 votes
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1 vote
An error occurred while saving the comment Jodi Sakalas commentedThis would be great so we can maximize revenue and book up calendars more! A lot of PMS is already doing this!
Jodi Sakalas shared this idea · -
16 votesJodi Sakalas supported this idea ·
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61 votesJodi Sakalas supported this idea ·
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2 votes
An error occurred while saving the comment Jodi Sakalas commentedNot only is this critical but at the bare minimum if I need to create my own lead and send them a quote I should be able to adjust sales tax not only in rent (which is now possible) but in other items below rent that I have to charge sakes tax to. It won't let me adjust taxes on anything else so the tax rate will not match. Huge issue with my sales tax liability each month. As you can see in the attached, if I adjust the sales tax it keeps the wrong sales tax on the items below
Jodi Sakalas supported this idea · -
20 votes
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3 votes
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3 votes
An error occurred while saving the comment Jodi Sakalas commentedTo clarify: after a transaction is made, if the purchaser already has a transaction, it gets added to the first transaction and there is no way to even know what the charges were for.... no proper accounting can be made on the 2nd transaction.
Jodi Sakalas supported this idea ·An error occurred while saving the comment Jodi Sakalas commentedThis is very important for accountants to see the amount that went into each transaction. Without it is would be very hard to do accurate book keeping espcially when matching them to received stripe deposits. Basically right now, if you add on a service to an already paid guest, the report shows tax, fees, etc only with everything paid. When you have two payments a month apart for the same guest for example, or even a day if at the end of the month, the report wont be accurate.
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13 votesJodi Sakalas supported this idea ·
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5 votes
An error occurred while saving the comment Jodi Sakalas commentedFor this one: "Guest Services are on Agency level instead of Property level. While some fees are not applicable for all properties, it would be great if we could add a field of assigned properties"
If an owner is not pet friendly and you've added pets as a service option, it will still pop up for all properties and will be an issue for properties that do not allow a pet
An error occurred while saving the comment Jodi Sakalas commentedBy Law, atleast in AZ, we have to charge taxes even on the pet fee. If theres not an option the taxes collected wont add the taxes owed and the owner or PM will be liable for these charges, this is VERY CRITICAL.
Jodi Sakalas supported this idea · -
31 votesJodi Sakalas supported this idea ·
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2 votes
An error occurred while saving the comment Jodi Sakalas commentedThis would be great so that there is no confusion to owners and accountants
Jodi Sakalas supported this idea · -
36 votes
An error occurred while saving the comment Jodi Sakalas commentedI agree! this would save me hours a week! I am having so much trouble with this
Jodi Sakalas supported this idea · -
14 votes
An error occurred while saving the comment Jodi Sakalas commentedThis would solve so many issues for me! Would love this for the prearrival form as well, I feel like I am constantly having to manually send messages.
Jodi Sakalas supported this idea · -
2 votes
I would love to get a message when someone makes a payment !