I use Baselane for banking/ book keeping. It's been a great $0 option. Has all the reports and classifications I need. But I am stuck on OTA hos fee's. My OTA accounts deposit directly into the selected account. I assign the deposit as short term rent. The issue i have is this deposit is the net proceeds after the OTA has taken their cut. Accurate book keeping would show the full rental revenue (and cleaning fee's) then an expense for the OTA host fee. Do i need to make 2 additional entries for this? 1. Add the OTA host fee as rental revenue. 2. Add the OTA host fee as a commission expense? this would net to $0, but would help the revenue match the 1099 from the OTA's. Thanks for the help, sorry if this has been answered before. I did a search first and couldn't find anything. Bill