How can I send my customers statements showing the full amounts vs the Owner amounts?
Also, does anyone deal with AirBNB paying owners directly? I like this, but it is difficult to figure out how to deal with their credit card fee on the statement. I simply go in and put "already remitted", and have the total amount, but I am still struggling a little with the AirBNB CC fee.
If you switch the view when generating the statement, you can run the Full Amounts view instead of Owner Amounts view. If you're planning to do that always, you can set the default view on the setting for each owner so it'll automatically get that the next time you come to generate the statement.
For the Airbnb fee, if you set that as "pre-dededuct" instead of "show on statement", and then set the direct owner remittance to the amount less the Airbnb fee, that should end up totaling out.