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Vrplatform
35
1.
Select Custom Fees
2.
Add a Custom Fee
3.
Name your fee
4.
Name your fee
5.
Enter your default commission rate
6.
Click Next
7.
Populate your expense account
8.
This account is most common
9.
Select your Commission Revenue Account
10.
Select the account
11.
Management Commissions Revenue Account
12.
Input your Commission Formula
13.
Commission Formula
14.
Select the appropriate items
15.
Add to the formula
16.
Input the Rate Field
17.
Click Next
18.
Click Next
19.
Enter the Fee Start Date
20.
Click Next
21.
Enable Custom Vendor
22.
Enable Custom Vendor
23.
Submit
24.
Click Listing Rates
25.
Populate the rate
26.
Rate Exceptions
27.
Select your Vendor
28.
Enter your Vendor
29.
Vendor Name
30.
How to Run the Custom Fee Automation
31.
Enter a date range
32.
Choose dates
33.
Select the reservations
34.
Run the Automation
35.
Sync History Status Box
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Vrplatform
35
1.
Select Custom Fees
2.
Add a Custom Fee
3.
Name your fee
4.
Name your fee
5.
Enter your default commission rate
6.
Click Next
7.
Populate your expense account
8.
This account is most common
9.
Select your Commission Revenue Account
10.
Select the account
11.
Management Commissions Revenue Account
12.
Input your Commission Formula
13.
Commission Formula
14.
Select the appropriate items
15.
Add to the formula
16.
Input the Rate Field
17.
Click Next
18.
Click Next
19.
Enter the Fee Start Date
20.
Click Next
21.
Enable Custom Vendor
22.
Enable Custom Vendor
23.
Submit
24.
Click Listing Rates
25.
Populate the rate
26.
Rate Exceptions
27.
Select your Vendor
28.
Enter your Vendor
29.
Vendor Name
30.
How to Run the Custom Fee Automation
31.
Enter a date range
32.
Choose dates
33.
Select the reservations
34.
Run the Automation
35.
Sync History Status Box
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