Resly will now automatically format Australia mobile numbers (+61 etc) when sending SMS

- We have removed the daily banking restriction. You can now bank multiple times a day. 

- You can change the date you want to record the action. Backdate it to tomorrow for an example. If you backdate it to a day where you have already completed daily banking, it will update your reports. 

- You can see the card type transaction breakdown (Amex, Visa etc)

Sometimes Resly gets stuck loading after you log in, we have deployed a fix and should now be a lot smoother. 

Reservations Owing

Here you can find a list of departed reservations that have a balance owing.

eg: Some wholesalers or OTAs who pay you after the guest departs. This is a good place to monitor those payments.

Reservations Undisbursed

Here you can find a list of departed reservations that haven't been disbursed yet.

eg: Instead of dealing with them at the end of the month, check them weekly to make your EOM easier.

Reservations Deposit

Here you can see what upcoming reservations have a deposit taken.

eg: Do you take deposit 14 days before check-in? You can easily find out anyone is missing a deposit here.

Rent Overdue

Rent Undisbursed

Here you can find a list of rent payments that are not disbursed yet.

Accountants will love this. We have added an accounting summary in each unit owner's statement. In this new section, they will see a breakdown by account code.

Rate plan reference is now enforcing a more consistent format by automatically adding the room type after the name. This applies to new rate plans only. 

You have always been able to set up a child rate plan that derives the rates from a parent rate plan. Now you can make the rates visible in Resly. 

Note: This does not affect your online pricing via Resly Connect. The derived settings in Resly are separate from the ones in Resly Connect. However, you can mirror them to have a consistent price.

Go to Tenancies and click the tenant's name. Go to Ledger tab and click Print.

Go to Finance - Accounts and click the print button on the top right. You can now print all owner/supplier's contact and bank details in one click.