After onboarding to Gable, there is never a need for a Host to invoice or take payment from a client directly. Gable does not require invoices either.

The transaction is completed via the Gable platform, and the net payment is paid out the following month (commissions deducted). If there are any additional charges accrued during the day of booking, please share this information with support@gable.to.

To assist our valued hosts in effectively managing their bookings and facilitating financial reporting at both the location and portfolio levels, Gable offers the convenience of exporting the Payout Report. This comprehensive report serves as a robust tool for hosts to reconcile their bookings and track financial transactions effortlessly.
For detailed instructions on how to export the Payout Report, please refer to our Help Center article, which provides step-by-step guidance on accessing and utilizing this feature.

It's important to note that Gable adheres to a standardized practice across all our global partnerships. As such, we do not generate or distribute additional reports or receipts to hosts beyond the Payout Report. This approach streamlines the financial process, ensuring consistency and clarity for hosts worldwide.

Still Have Questions?

Please reach out to support@gable.to if you have any questions about this article and the contents it contains!