New Invoice explainer
How can I best interpret them?
Below you will find more info regarding the different items on the invoice.
You can view the details per reservation by pressing the "DETAILS FACTUUR" button on the invoice itself.
Furthermore, you can follow the revenue per reservation in the owner application. The following factors influence this amount:
- Check-out date: the payment always takes into account the departure date of the reservation. Example: a reservation from 25/07 to 02/08, will belong entirely to the month of August (even if the guests arrived in July).
- Corrections: it is always possible that between the moment of confirmation and effective departure, other adjustments occur. Longer, shorter, discounts, etc,....
What's new?
As cleaning or maintenance tasks are not performed by HUSWELL so will not be included in this invoice and as a result will be deducted from the rent. If you work together with a property management company like TIDYY, there might be a different invoice for these cleaning and maintenance tasks.
The way the details of the invoice are structured are also different. The layout has changed so it is easier to understand.