Non-Commissionable Category for Damage Payments

When a guest pays for property damage through a platform resolution, that money shows up as an adjustment in Hospitable, but there's no way to classify it outside of commissionable revenue.

Damage payments are pass-through funds for the owner, taking a commission on them is inaccurate and creates confusion on owner statements.

It would be really helpful to have either a dedicated "Damage Reimbursement" category or a non-commissionable flag on adjustment line items so this money can be passed to the owner in full.