As part of the End of Month Process, handle relevant cleaning charges for Owner Accounts after the cleaning date has passed.
Where To Go
Accounting
End of Month Process
Process Cleans to Owner
Steps To Process to Owner Accounts
If the 'Amount to Owner' field is blank, refer to this article to resolve:
https://support.ciirus.com/hc/en-us/articles/360057377133-Advanced-Unit-Setup
Before proceeding with processing the cleaning charges to the Owner Accounts, you can modify the Statement Date, Housekeeper, Housekeeping Type, and the Amount to Owner.
Specify the date to show cleans since, cleans before this date will not appear in the table
Select the applicable cleans to charge to the owner
Select "Don't Charge Owner" to permanently remove from the processing table and not apply to the Owner Account
Click 'Process Selected' to apply selected cleans to Owner Accounts
If a cleaning entry seems to be absent from the table, begin by verifying if the cleaning was included in the reservation. Next, confirm that the cleaning date has occurred and that the status of the clean is marked as completed.