Hello,
Can anyone point me in the right direction how I can configure the cleaning amount to get deducted from what is due to the owner?
Here is an example:
Collected $690 - Rent, Cleaning and Management. 10% Commission on Rent. 0% Commission on Cleaning and Management Fee. All of this is correct.
Expense charged by AirBnB is correct. $20.70
Commission is correct. $44.93
Owner breakout is wrong. Owner should not get paid the two surcharges (Cleaning Fee of $160 and the Management of $60).
It should be: $690 - $44.93 (PM Commission) - $20.70 (Pre Deducted expenses) - $160 Cleaning - $60 (Management Fee Surcharge)
On the surcharge for cleaning check to see how you have the bottom Expense sections filled out...
Thanks for the reply. So I do have it set that way you showed. I can manually update the charges this way so the math is correct for what owner and PM get. However, I don't want to do that for every reservation. Is there a way that will automatically show that in the charges?
Thanks,