Mark ups

Sorry in advance if this is already address elsewhere - I can't find it. Is there a way to mark up surcharges. I want to set up a property cleaning fee to $120 with $100 going to cleaner and $20 going to PM. I believe there is a way to do this and I read it either on support or forums...if not I must have imagined it.

so why not make cleaning fee a $120?

If you're giving some money to the owner and keeping some as the PM you can control that split and it'll correctly factor in to the owner and PM statements. Is that what you're looking for? Like a cleaning fee where the owner is paying the cleaners so you want to send them $100 of the cleaning fee and keep $20 for yourself?

Or are you expensing the entire $120 cleaning fee to the owner, but want to track that you sent $100 of that to cleaners and kept $20 for yourself? This isn't something you can do yet. OwnerRez doesn't currently track payouts to vendors like cleaners, so there's no way to get down to that level on an expense split.