After having done the preliminary configurations of the forwarding module of bookings, just follow the steps below:

  1. Access the [Reservation & Bookings > Find Booking] menu;

  2. Find the desired reservation and click on the [Forward] or [Pending payments] button;

  3. Adjust the forwarding amounts, if desired.;

  4. After setting the amount that your owner should receive for the reservation, click on the green [Forward>] button;

  5. Set what amount you want to register credit to the owner. It can be the full amount or part of the amount they have to receive.

This action will make the forwarding reach the screen of owner statements and with that, the owner's credit is confirmed.

If your forwarding routine is simple, without changing final amounts, see the link below that it is possible to automate the routine: