{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/219e900d0643442e87604dbf693a0002\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/219e900d0643442e87604dbf693a0002-825645b8bacb8513.gif","duration":122.733333,"title":"Setting Up Owner Expenses and Booking Fee Allocation","description":"In this video, I walk you through the process of setting up fees for additional owner expenses related to booking revenue. We need to ensure that the booking fee revenue collected from guests is correctly allocated to the property manager and expensed to the owner. I demonstrate how to map the booking fee in the PMS to the appropriate accounts and apply it to the relevant listings. Please make sure to set the start fee date to the first day of your go-live month and repeat this for any other guest revenues that need to be allocated. Your attention to these details will help streamline our financial reporting."}