For co-hosts using the split payout, your fee lands with you and the owner gets their share directly. But cleaning, consumables, repairs and any monthly fees still have to be billed somewhere. How do you handle that part?

• Do you invoice the owner monthly, add it to the cleaning fee, or have the owner pay vendors directly?

• What do you send so the owner can match everything to their own payout history?

• When a cleaning or repair lands after the month closes, which month does it go on?

I'd like to hear what works and what causes the most back-and-forth with owners.