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Accounting
Take charge of your owner accounting with our powerful accounting and trust accounting modules.
48 articles
What is the CiiRUS accounting module?
Enabling the accounting module
Enabling or disabling a specific Owner Account
Creating Owner Transaction Types
Rental income disbursement rules
Configuring the owner's minimum account balance
Rental income including or excluding tax settings
Choosing the owner statement layout
Add your bank details for ACH payments
Owner & vendor bank account/ACH settings
Configuring units for tax reports
What is an Owner Account?
Adding transactions to the Owner's Account
How to edit and delete owner transactions
Processing rental income
Pro-rate rental income
Applying credit card fees to Owner Accounts
Applying OTA commission to the Owners Account
Applying rental taxes to the Owner Accounts
Creating and processing Recurring Transactions
Process cleans to the owner
Processing work orders to Owner Accounts
Process owner guest reservation fees
Creating and paying monthly utility bills
Vendor bill payments
Attaching invoices or receipts to bill payments
Finalizing monthly statements
How to unfinalize your owner statements
How to rectify a mistake on a closed statement
Creating owner statement cover letter
Emailing owner statements
Collecting owner payments
Printing owner checks
Paying cleaners
Paying vendors for Recurring Transactions and maintenance
Producing ACH File for vendor and owner payouts
Generating annual statements
Tax reports
1099 & 1042 reports
Bookkeeping reports
Connecting to QuickBooks online
Process owner ACH payouts
What Is trust accounting?
Setting Up trust accounting
The trust account register
Daily reconciliation
Pending transactions
End of month PMC payout report