Automatically record Marketplace cleaning payouts as business expenses to exclude from owner statements
Problem statement
- Marketplace cleaning payouts to cleaners are currently recorded as property-level transactions
- These transactions appear as charges on owner statements, even when the owner has already paid the host for cleaning through the booking platform (e.g., Airbnb)
- Co-hosts who receive cleaning fees directly from platforms like Airbnb should not charge owners a second time for the same cleaning
Current workaround
- Manually removing cleaning transaction charges from each owner statement before sending
- Alternatively, manually creating Business Transactions instead of using Marketplace cleanings (which defeats the time-saving purpose of the Marketplace feature)
- Using the "Charge owner on statement" toggle for individual property transactions (though this doesn't apply to Marketplace payouts)
Impact
- Significant time added to monthly statement preparation
- Owners may be incorrectly double-charged for cleanings if statements aren't manually reviewed and edited
- The Marketplace cleaning feature, designed to save time, instead creates additional administrative work
- Risk of billing errors and owner confusion
Proposed solution
Add a setting that allows hosts to automatically record Marketplace cleaning payouts as business-level expenses (Business Transactions) rather than property-level charges. This would prevent them from appearing on owner statements by default, while still maintaining accurate accounting records and syncing to tools like QuickBooks.
Unlock
- Co-hosts could use Marketplace cleanings without creating double-billing issues
- Eliminate manual work removing cleaning charges from owner statements each month
- Accurate, automated financial tracking that reflects the actual payment flow (platform pays host, host pays cleaner)
- Marketplace cleanings would truly save time as intended
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Comments1
Peach Meteorite
May 12
•Merged request
•5 votes
Self-serve Marketplace cleaning payments report (monthly by property + filters + export)
Host feedback:
Host would like an easier way to track and reconcile cleaner payments made through Hospitable Marketplace, especially for monthly accounting and owner reporting purposes.
Current challenge:
Right now, Marketplace payments are difficult to review in bulk because there’s no simple way to:
filter by property
view totals per month
separate paid/unpaid payments
export records for accounting
This results in hosts manually compiling data outside Hospitable.
Suggested improvements:
A reporting view for Marketplace cleaning payments with:
Property filters (single or multi-select)
Month/date range filters
Payment status filters (Paid, Pending, Failed, etc.)
Monthly totals grouped by property
Transaction-level payment history
CSV export for filtered results
Example use case:
Host wants to quickly pull:
“Total cleaner payments for Property A and Property B during March 2026”
or export:
“All paid cleaner payouts for this quarter”
Additional notes:
Export should respect active filters
Reporting should only display properties user has access to
Consistent payment date logic would help (created date vs payout date)
This would significantly improve bookkeeping workflows and reduce manual reconciliation work for hosts managing multiple properties/cleaners.