Adding Expenses, Paying owners individually & paying commission
Updated on
Owners
Owner - Settings 17
- How do I add/edit my Owners?
- How do I edit my owner settings?
- How do I allocate an owner to a property?
- How do I group my owners?
- Why can't I archive an owner?
- How do I update scheduled owner payments after changing a setting?
- How do I pay my owners individually?
- How to allocate payments to a new owner
- How do I enable the owner login?
- How can I select what the owner can see in the owner login?
- How can I send an owner their login details?
- How do I e-mail my Owners?
- How can I hold money on an owner account, showing in their statement?
- How can I release money held on an owner account, showing on their statement?
- Quickly view "Held on account" values for owners
- How do I hold back some of the refundable deposit and pay this to the owner?
- Owner login - The owner sees only a limited number of years
Owners - Statements, payment runs, expenses, etc. 31
- Adding owner payments before and after a payment run
- Adding an owner payment to a cancelled booking
- Bank upload feature for owner payments
- Owner payments : How do I view my owner payments for a booking?
- How do I set up scheduled payments/expenses to owners and suppliers?
- How do I update scheduled owner payments after changing a setting?
- How do I view owner payments that have been made?
- How do I add an expense to an owner?
- How do I pay all owners in bulk?
- How do I add commission to booking extras?
- How can I hold money on an owner account, showing in their statement?
- How can I release money held on an owner account, showing on their statement?
- Quickly view "Held on account" values for owners
- The owner statement is showing a negative owner balance- what should I do?
- How do I e-mail my Owners?
- How do I pay my owners individually?
- Allocating booking fees as commission or due to the owner
- How do I add and pay my suppliers?
- How can I view payments made to an owner or all owners?
- How can I change my commission amount?
- How do I pay myself commission?
- How can I adjust my reconciled bank balance?
- How do I use agent fees to calculate commission on Channel bookings?
- Adding Expenses, Paying owners individually & paying commission
- How do I allocate a booking extra payment to an owner?
- How to allocate payments to a new owner
- Why can't I archive an owner?
- Filters in the owner statement & what they mean
- Reporting settings - Commission statement
- Report filters - Bulk commission payments
- How do I hold back some of the refundable deposit and pay this to the owner?