Update: Did some digging and I believe I figured out the solution. On any booking that rolls over into the next month that I plan to prorate, I change the cleaning fee expense date to the arrival date within the month, verses on the check-out date that rolls over into the next month. Thank you.
Can someone please help with what they are doing now that the "Only include if the booking is remitted (follow booking proration)" option is gone from the owner statements? I just got the hang of the new update, and now I'm lost again. That option was the only one that allowed the statements to add up correctly for my owners, since we prorate and pay out for only the days within said month. Please bring this option back.
