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What Accounting helps you do

Accounting gives your team one place to review money-related operations. It helps you connect bookings, payments, expenses, and owner reporting so finance work is easier to check. Use Accounting to:
  • Review booking revenue.
  • Check ledger activity.
  • Track expenses.
  • Review payments.
  • Prepare owner statements.

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Before you start

Accounting data depends on your connected systems and your workspace setup. Some views may be empty until booking, payment, expense, or owner-statement data is available.

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Main areas

Overview

A high-level view of accounting activity.

Booking revenue

Review revenue tied to reservations and stays.

Ledger

See money movement in a structured list.

Expenses

Track costs connected to properties and operations.

Payments

Review payment records when they are available.

Owner statements

Prepare and review owner-facing statement information.

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Review accounting data

1

Open Accounting

Click Accounting in the main navigation.
2

Choose a view

Use the sidebar to open Booking revenue, Ledger, Expenses, Payments, or Owner statements.
3

Check the date range

Make sure the view is showing the period you need.
4

Open the details

Click a row to review the related booking, property, payment, or statement context.

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How to check it worked

The totals should match the source data you expect for the selected period. If something looks wrong, check the connected integration and the date range first.

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Common problems

Your workspace may not have accounting data for that view yet, or your date range may be too narrow.
Check whether the same date range, booking status, fees, taxes, and owner rules are being compared.
Accounting access depends on your workspace role and permissions.