Go to Rental Ninja
All Collections
Help Center (ENG)
Help Center (ENG)
Rental Ninja's main purpose and funcionalities
Team related settings
Onboarding
8 einfache Schritte, um an Bord zu gehen und loszulegen 🚀
8 Easy Steps to Onboard & get started 🚀
Team Members
Team members
Roles & Access Permissions
How to communicate with my Team?
Can my Team Members see money related items?
How to delete a Team Member?
My new Team Member is already a user in another Rental Ninja account, what do I do?
Our new Team Member has previously used Rental Ninja, how can I invite them?
Basic functionalities
Home view
Booking details
Rental Ninja symbology
Booking Tags
The Rental Ninja Chat function
How to create, edit or delete a Booking Tag?
Picture types
How to block dates on a rental
Notes vs Comments
Task Module
Task Management - How it works & Set up
Job Templates
Example Job Templates
Scheduled Jobs
Timing on Scheduled Jobs
Recurring Jobs
Manual Jobs - ONE time Jobs
My Jobs vs Team Jobs
Task Module Color scheme
How do I edit 1 Job?
How do I delete 1 Job?
How to complete a Job
How to inspect a Job?
How to advise my Team of broken items?
How to share example pictures with your Team
What can be exported (excel) from the Tasks Module?
Guest Module
Guest Module Setup
Online Guest Portal / Mobile Guest App
PreCheck-in form
Use the Guest App without sending pre-check-in emails
Accounting Module
Introduction to the Accounting Module
Accounting Module - How it works
Advanced Settings: OTA Commissions
Recipients
Statements
Payments/Payouts
Scheduled Statements + Payments
Invoices
Invoice layout: what details are shown?
Tips & Tricks for your Accounting
Exceptions: OTA Cleaning Service Commissions
How to account monthly fixed Expenses/Incomes?
How can I calculate my Commission over the Gross Income of the Booking?
Tips: How to Add One time costs to your Accounting
Tips: Clients with Incidences & Blank Strategies
The PDF Documents in your downloaded Accounting Statements explained
Exceptions: Fixed Agency Commissions
Exceptions: Cleaning Fee charged to guest is higher than paid to cleaning service
Should I include VAT in the Recipient's Strategy for my services' Invoices?
Tips: Need to create an Invoice with 2 different VAT Amounts for 1 Recipient?
FRENCH TIPS: Tourism Tax/Taxe de Séjour
