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Managing Extra Charges & Incidents in Rental Ninja: Damage Deposits, Cancellations & Guest Incidences

Last modified: 18 March 2025

Learn how to effectively account for extra incomes, including:

  • Incidences that need to be charged/imply replacement or fixes

  • Damage deposits

  • Cancellation fees

There are specific cases where you are charging an amount of money to your Guests, because of incidents generated during their stay like a broken door, damages to the sofa, a broken mirror… maybe you also need to account cancelled Bookings.

As this money is an income not coming directly from a Booking, it will not appear automatically in the Booking Breakdown and thus will also not appear in the Accounting Statement & Payments.

Thus, to have these extra costs reflected in your Accounting, you will need to add them manually to the Payments.

Extra items always need to be balanced out between Recipients since they are not directly shown in a Statement as they are extra.

To successfully accomplish adding and balancing extra amounts among payments, we recommend you to create a new "Recipient" with a blank strategy and name it "Clients with incidences" (or another name you want to give it) to which you can assign these extra incomes/expenses.