Payout statements are automatically generated for payout model income reports. Follow the steps below to edit the billing client, include additional item fees, and send the invoice.
Preview a Payout Statement
Step by step:
- Sign in to your Guesty For Hosts account.
- At the top, click Menu.
- Click Income Reports.
- Click View Income Reports.
- On an payout model income report, click View.
- Scroll to the bottom, click Preview Payout Statement.
Edit a Payout Statement
Once you've accessed a payout statement following the steps above, you have the following options to edit:
- Select a different client for billing: under "Bill to" click Change Client.
Add an extra item:
- In the "Extra item" text box, start typing the extra item/fee name.
- In the "Amount" text box, use the arrows to set the amount to charge.
- Click Add Extra Item.
- Delete an extra item: To the right of an existing extra item, click the garbage icon.
- Edit notes: Auto-generated text includes a summary of the payout calculations and dates. Click in the "Notes" text box to edit.
Click Save after making any edits.
Generate a Payout Statement
- Click Generate Payout Statement PDF.
- Select one of the following options:
- A link to the statement will be automatically copied to your clipboard to share.
- The statement will open in a new window for you to download, save, and share.
- Copy Link