Owner statements

1. Generate

1. 1Go to Reports → Statements.
2. 2Click + New on Landlord Statement, Property Report, Owner Portfolio or Company Portfolio.
3. 3Choose the owner or property and the period, and how to count stays that cross the period.
4. 4Click Generate draft.

2. Adjust

• Use the pencil to change a line (a reason is required) or the ban icon to exclude it.
• Click Add adjustment for extra income or deductions.
• Exclude individual reservations or expenses if needed, and add an Owner-visible note.
• Click Recalculate to pull in the latest data.

3. Finalize and publish

1. 1Click Finalize. The figures are locked as a snapshot.
2. 2Click Publish to owner. The owner is notified and can see it in their portal.
3. 3Need a change later? Click Revise to create a new version.

4. Record the payout

Click Record payment, enter the amount, method and reference, and click Record. Download the statement with Download PDF (your copy) or Owner copy.