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Reports has two tabs: Performance, how full and how profitable your listings are, and Money, every payment, refund and deposit, as on your bank and Stripe statements.
Only owners and admins can see reports.

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Choose what to look at

At the top of Reports:
  • the period: a Month, a Year (shown month by month) or a Custom range with From and To;
  • All listings, or one listing.
Every figure is compared with the same period a year earlier. Amounts in different currencies are never converted: each currency is shown on its own.

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Performance

Below them, a chart over the period, and tables By source and by listing.

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How nights and revenue are counted

  • A stay’s revenue is spread evenly over its nights. A stay from 29 September to 3 October puts two nights in September and two in October.
  • Confirmed and completed bookings count. Pending, awaiting-payment and cancelled ones don’t.
  • Nights you blocked aren’t open to book, so they don’t lower your occupancy.
  • Nights synced from Airbnb, Booking.com or Vrbo count as occupied, under Booking sites (calendar), but have no revenue: the calendar feeds carry no prices.
  • Only listings that are Active today add nights open to book. Draft, archived and trashed listings still show their past stays and revenue.

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Money

Money counts on the day it moved: a payment on the day it succeeded, a refund on the day it went back. This matches your bank and Stripe statements.
  • Money in and out: Payments received, Extras charged, Deposits kept, Refunds given and Net income, with a chart over the period.
  • By method: how guests paid: Stripe, cash, bank transfer, card terminal or other.
  • Deposits in this period: security deposits Taken, Returned and Kept. Deposits are held, not earned, so only the kept part counts as income.
  • Movements: every payment, refund and deposit step, with the date, booking, guest, listing, type, method and amount.
  • Outstanding: bookings that still owe money, by check-in, with Overdue ones marked.
  • Deposits held: the security deposits on guests’ cards right now, and when each is returned.
Amounts are what guests paid or got back. Stripe’s fees and payouts aren’t in Overviu: see them in your Stripe Dashboard.

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Download the CSV

On the Money tab, click Download CSV. You get one row per money movement in the period: the date, type, method, amount, currency, booking, guest, listing, Stripe reference and note. It’s the same data as the page, ready for a spreadsheet or your accountant.