The Owner Statements screen is where you review owner statements in Stays.
Here, you can track owner debits and credits over a selected period and consolidate them into a Balance.
At the end of the process, this balance is recorded in your cash flow as accounts payable or accounts receivable (when the owner has pending amounts).
To access this panel, follow the steps below:
- Access the [Finance > Owner statements] menu;
- In the filters on the left, set the desired period;
- Then choose a listing;
- Click on [Update] to generate the information
With this view, you can generate reports with income, expenses and each owner’s balance, making settlements easier.
These details are available only when a specific accommodation is selected.
If you only want to see the balance of each owner, it is also possible. In this case, just select the name of the owner in the filter:
