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Thank you Paul. Understand completely as we have grown right there with you over the years and there are times we feel like we don’t have the time to check out and understand all of the updates you d…
(Posted Mar 16, 2022 8:50 AM)
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Mar 16, 2022 8:50 AM |
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Yes, just thinking out loud. We changed our commission rate and included hospitality extras like paper towels, toilet paper, laundry pods, soaps, shampoos etc. So now it's no longer an expense for th…
(Posted Feb 9, 2021 4:06 PM)
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Feb 9, 2021 4:06 PM |
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But what if the expense is just part of the commission you get. Would be good to be able to track them to see a report later for taxes?
(Posted Feb 8, 2021 8:19 PM)
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Feb 8, 2021 8:19 PM |
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Thanks Ken, this is definitely a crazy situation! We had added a new line in the negative so we were able to go back in there and see each one to bring out to a spreadsheet and send them that but the…
(Posted Apr 9, 2020 4:54 PM)
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Apr 9, 2020 4:54 PM |
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Hi guys,
So now that we have this crazy situation and have had to cancel a lot of bookings, and remove all the charge line items so as not to have it show up on owner statements. How do we run a repo…
(Posted Apr 5, 2020 12:24 AM)
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Apr 5, 2020 12:24 AM |
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You're gonna love it! We recommend it/them to everyone that will listen! We were a little lost in the beginning but once you get going with it, it makes more sense. We still have our moments but that…
(Posted Sep 30, 2019 1:11 PM)
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Sep 30, 2019 1:11 PM |
