I am livid that I have to move money around in my clients accounts because Airbnb refuses to make adjustments to the correct listing. I'm ready to give cash back to guests instead, even though Airbnb does not want me to do that.
Each listing has it's own account to direct payments to, but Airbnb will only make adjustments for a refund to the next reservation, resulting in a situation where I must write checks between accounts. Each listing has a separate tax ID#, which also means that the amount Airbnb is supposed to repost will be off as well.
Is anyone else dealing with this frustration?
Have you found a good way to adjust your business practice to this?