Finance | Introduction 4

• What financial solutions does my Stays.net plan bring?
• What are Stays.net's Professional plan financial solutions?
• What are Stays.net's Administrator plan financial solutions?
• What are Stays.net's Agency plan financial solutions?

Usage Tips | Finance 3

• Administrator plan | How to organize financial routines?
• Agency plan | How to organize your financial routine?
• Pro plan | How to use Stays.net financial solutions?

Chart of Accounts 7

• FAQ | What is chart of accounts?
• How can I add items in the Chart of Accounts?
• What information must be registered in an account item?
• How to analyze the history of an accounting item?
• How to generate indicators for the vertical analysis of the chart of accounts?

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Costs Centers 3

• FAQ | What is [Costs Center]?
• Where are [Costs Centers] used?
• How to create [Costs Center]?

Banks 3

• How to register banks on Stays.net?
• How to make an internal transfer between my cash accounts and accounts?
• How to apply card and bank fees on Stays.net transactions?

Accounts Payable 7

• What are the types of transactions that I can register in payable accounts?
• How to manage the payable accounts through Stays?
• How to add a payable account?
• How to finish a payable account?
• How to print a receipt on a transaction?

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Accounts Receivable 10

• What types of transactions can I register in receivable accounts?
• How to manage open receipts of the reservations?
• How to monitor the receipts for a reservation?
• What are the payment status definitions in the reservations?
• How do Booking reservations prepayments arrive in the reservation center?

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Banking Conciliation and Auditing 14

• FAQ | How does the transaction auditing work?
• What is the account statements screen for?
• FAQ | What is the finance dashboard?
• How to audit cash transactions?
• How to audit transactions made through deposit or Pix?

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Recurring Transactions 6

• FAQ | How to generate recurring transactions?
• How to generate recurring transactions for lodgings?
• How to generate recurring transactions for administrative expenses?
• How to register recurring transactions where I do not know the correct amount?
• How to generate recurring debit transactions on forwardings to owners?

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Salaries, Commissions and Providers 3

• How to register providers?
• How to manage the payment of my collaborators?
• How to calculate the commission for booking agents?

Security Deposit Management 5

• How to set the security deposit amount of a Stays.net listing?
• Como configurar o recibo de devolução de caução?
• How to confirm the return of the security deposit to the guest?
• How to print a receipt for the return of the security deposit to the guest?
• How to manage the charging of security deposits?

Managing Cash 7

• FAQ | What is the "cash accounts" feature for?
• How to enable a cash account for a member of my team?
• What are the steps to register a cash account for Stays.net user?
• Where is it possible to see the balance of users' cash accounts?
• How is the accountability of user cash accounts done?

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