1. Select the Adjustment Type 0:02
Identify the type of adjustment needed (e.g., Airbnb resolution, pet fee).
Choose the appropriate adjustment type from the options available.
2. Enter the Adjustment Amount 0:16
Input the specific amount for the adjustment in the designated field.
3. Modify the Posting Date if Necessary 0:32
If the adjustment needs to reflect a different date than the reservation date, overwrite the default posting date.
4. Record the Financial Adjustment 1:08
Understand that all adjustments are considered revenue that will flow to the owner.
If reducing a fee for the owner, ensure to document this adjustment properly.
5. Adjust Fees for Property Management 1:38
If applicable, add a fee that reflects the income taken from the owner and allocate it to the property management fees.
Ensure this fee is included in the property manager's statement.