Mar 27 (edited) • ☕️ General discussion
What we have automated already (for Airbnb Prop Mgmt using Hostaway PMS)
- Detailed invoices with a breakdown of revenue for each Airbnb/VRBO reservation: for bookings coming in we break down rent owner, rent manager, taxes remitted, cleaning fees, pet fees, etc. - The amounts go straight to the correct COA, not a "clearing" account.
- Credit notes that reflect platform fees to Airbnb or Stripe, for example created per reservation
- The allocation of the credit note to the invoice in quickbooks and xero
- Soon to come: Fuzzy matching of invoices to bank lines that contain more than 1 reservation payout.
We use make.c for this.
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What we have automated already (for Airbnb Prop Mgmt using Hostaway PMS)
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