You can allocate booking extras so that they are being paid directly to an owner.
To do this go to either
Properties > Edit > Booking extras > Go
or
Properties > Booking extras > click onto the name of the booking extra
Note:
You need to amend the booking extras that are directly allocated to the owner's property.
In the column Supplier select the name of the owner of the property in the drop-down menu.
The Supplier in this context is the one providing the booking extra.
This can be a supplier in the normal sense, e.g. a florist providing fresh flowers. Though it can also be the owner of the property.
The change made will be saved automatically.
Example:
The logs for the cottage are provided by the owner. They are paid £15 a bundle of logs.
The guest has added three bundles of logs to their booking.
In the booking there will be a section for the owner payment in the owner payment tab and another one for the booking extra underneath.
This can also be used to allocate e.g. booking fees to an owner called Booking Fee.
More information how to allocate a booking fee depending on your requirements, please check the first video in this article.