Accounting
Take charge of your owner accounting with our powerful accounting and trust accounting modules.
49 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 AccountAdding 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 statementsYou asked, we listened! Learn how to use this highly requested feature.
- 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
- New Disbursement Rule: Split Payouts by Arrival YearThis article outlines how the new disbursement rule for owner accounting works.