Owner & Vendor Accounting You Can Trust
We're always looking for ways to make the day to day easier for your accounting team, and this round of updates does exactly that. Fees post more predictably, owner charges stay in sync with their source bills, and Owner Portal net income reflects split commissions accurately, so the numbers going out to owners every month are ones you can stand behind. The tools your team relies on most are also quicker to reach.
What's New
Fees that require funding post correctly even on discounted, multi-night reservations.
Bill-linked owner charges now stay tied to their parent bill, so they can't be voided or edited on their own.
The Account Disbursement button and a usage-ordered Accounting sidebar make everyday tasks quicker to reach.
Realize Deferred Charges' Select All now realizes every selected owner's charges, not just some.
Owner Portal net income correctly reflects split-with-owner fees.