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To generate Owner statementsStatement, go to REPORTS | ACCOUNTING REPORTS
The Statement displays transactions for ALL bookings, ordered by departure date, during the Statement date range.
Each night of each booking is listed with the Nightly Rate in the column "Rate". If the booking is Active or Complete and Room Rent has been charged, the amount will appear in the column "Rent" with a corresponding commission due in the column "Credit".
If the booking has not been charged any Room Rent yet, then the "Rent" and "Credit" column will remain at $0.following information displays on the Owner Statement Report: