1. Go to Agency > Commission statement.
2. Click Statement against your chosen owner.
3. Under the heading “Record payment expense” select Expense on behalf of owner and enter the amount.
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4. Enter values if you charge VAT or commission on the expense.
5. Enter a caption e.g. “Cleaning charge” and the date which should appear on the statement.
6. Click Save.
1. Navigate to your booking and click on Owner payments.
2. Enter a caption in the text field, enter a reference and enter the amount of the expense.
3. Select Expense on behalf of owner and click Save.
4. You will see the expense added as a new line. This will automatically be deducted from the overall amount due to the owner. Example below:
Refer to the paying owners training video to see adding expenses to bookings and statements.