Is there a way to setup commission so that it is based only on the nightly rate total only?
Rent $150 x 5 nights 750.00 $750.00 20 %
Rent Cleaning fee 200.00 $200.00
Commission = $150
The way our account's Owner Statements are currently set up, commission is Gross - Taxes - Non Commissionable, but this is not the way we have our business set up. It is 20% of the nightly rate. Let me know if there is a way to adjust that setting..
Thanks for your help!
Do you have an example booking where it's not showing correctly?
I had a look at your settings on the owner and the cleaning fee and they look right. You've got the cleaning fee set as an expense with no commission, so that shouldn't have any commission.
The commission should only be assessed on Rent with those settings and total to 150 with a booking like your example.