I would like to see it where we can choose to show the total for pm commission in the total box instead of Owner amounts. This is a perfect solution for co-hosting/booking agents who don't control the owners money but have expenses to add in for reimbursements.
Me too! This is a big problem for us as a UK PM. Owners need to see the Gross revenue, total expenses and then net for each month.
Since the upgrade in November the total summary at the bottom is even more incorrect. It now shows net bookings (after all booking expenses are taken off) it then shows expenses as £0 even though there is a big list of booking expenses and then it shows net to owner.
We NEED this for UK tax purposes.
Even if we could just have the ability to adjust the columns that show up in the totals box so we can choose what to display, like we can with the rest of the Owner Statement.
My owners can't refer to the Booking Revenue at the top because if there is an expense from a booking from a previous month it shows that in the bookings which then over inflates the gross booking revenue as it double counts the income.
If this would be at all helpful to you PLEASE vote for this as I've had numerous comms with OR about it and their solution is for me to use a calculator and write these totals in the notes section of each statement!!!!
Imagine how long that would take with owners who have 11 properties?!!!!
