I have five vacation properties that I own, which I rent through Airbnb.  Thus far, I create an invoice for each renter when they book.  Then when I get the payout from Airbnb, I apply the gross payment.  Then when I make the deposit to the bank, I net out the Airbnb fee.   This has been fine  until a cancellation/refund occured.  Airbnb, deducted the amount of the refund for one renter, from the total payout which contained a different renter.   I think I now need to change my process to having Airbnb set up as a bank account.  Could someone give me a clear picture of what this flow would look like with regard to a property owner.  In particular would Airbnb be the Customer and Vendor as well?