Published Statements and Invoices can be marked as Paid and given a Payment date. This ensures that the full amount is accounted for on your Profit and Loss Report on that date.
📣 Hospitable can facilitate payments from Managers to Owners. Learn more about Owner Payouts.
Marking a Statement or Invoice as Paid manually indicates that the payment has been facilitated outside of Hospitable, and was completed on the payment date that you define.
Marking a Statement or Invoice as Paid
Go to Operations > Owner management > Statements
Go to the Published tab and select the Published Statement or Invoice that you'd like to mark as Paid
Click Mark as paid in the top right corner
Choose the Payment date and click Mark as paid. Hospitable defaults to today's date, but you can select any date in the past that's more appropriate.
The Paid Statement or Invoice will now move to the Paid tab, and the full amount will be accounted for on your Profit and Loss Report on the payment date.
