[This topic has been merged with another topic (Support for Invoice (Co-Host) Business Model within Property Management (PM) Module). All unique votes have also been merged.]
We need the owners statements to be able to track the deposits remitted to an owner and a cohost to have owners statements that reflect correct financial figures and be able to use the owners statements monthly.
Hello!
If payments are going directly to the owner, you should be able to record this in their booking by going to the PM tab of the booking > clicking Change > inserting the amount in the Direct Remittance box, and saving the changes. Once that's been done, and you run the owner statement, you should see an Already Remitted column that should have the amount that was inserted in the booking.
If you'd like us to look into it further, please email help@ownerrez.com.
I am splitting the payments and that is the issue we can’t track where the payments go to reflect an accurate statement
Hi Patti and Michael,
I'm not sure that I've seen Airbnb split payments more than once. Are you saying that with their split payment model, your owner receives a percentage, then the co-host, and then yourself?
Maybe the owner and co-host both being paid by Airbnb, and then you collect commission directly from the owner?
I think we're having a difficult time understanding your use case here. If you could expand on that a bit more for us, that may prove helpful.
Would this Feature Request be what you're looking to accomplish? https://www.ownerrez.com/forums/requests/support-for-invoice-cohost-business-model-within-property-management-pm-module
[This topic has been merged with another topic (Support for Invoice (Co-Host) Business Model within Property Management (PM) Module). All unique votes have also been merged.]
