Automatically subtract discounts from subtotal income in Metrics

Problem statement

The Metrics report currently shows subtotal income without automatically subtracting discounts (early bird, last minute, length of stay, etc.), which means the displayed subtotal doesn't match the actual income received from the platform.

Current workaround

Hosts must manually calculate and subtract discount amounts from the subtotal income column when reconciling their financials.

Impact

  • Creates additional manual work for hosts during financial reconciliation
  • Increases time spent on bookkeeping tasks
  • Potential for calculation errors when manually adjusting figures

Proposed solution

Automatically calculate and subtract all applicable discounts from the subtotal income column in the Metrics report, so the displayed amount accurately reflects the actual income received.

Unlock

Hosts would be able to use the Metrics report directly for financial reconciliation without manual adjustments, saving time and reducing the risk of errors.

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Upvoters
Status

Backlog

Board

πŸ’‘ Feature requests

Date

5 days ago

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