BooksterOwner Statements: DAC7 Revenue Reporting and Invoice Categorisation Accurate revenue figures are at the heart of a correct DAC7 submission. The report now properly separates platform fees from the rental income passed to landlords, and disbursements are excluded from the reported consideration. A new invoice line categorisation setting lets you map your invoice line types so that fees and disbursements are correctly identified and handled when the report is generated. Reports can be downloaded and are saved to the database for future reference, with the relevant tax year included in the title. Owner Statements: DAC7 Multiple Landlord Support The DAC7 report now correctly handles properties with a second or third landlord, ensuring occupied nights and revenue figures are filled out accurately for each party. Channel booking data is included in the report so that commission and income from channel-managed bookings are fully accounted for. Cancelled bookings are excluded from the channel statistics used in the report. Client: Company, Sole Trader and Partnership Entity Types Clients can now be configured as an incorporated company, sole trader, or partnership, with the Is Company setting switched to a clearer radio input. Each entity type is handled appropriately in the DAC7 report: individuals have their names split out semantically in the XML and date-of-birth information is included where required, while partnerships do not require a company registration number. Clients can also enter their own bank account details directly in Bookster, making it straightforward to capture the correct information for DAC7 submission. A new Tax Identification Number (TIN) setting is available for clients where required. Owner Statements: Channel Invoice Finalisation Workflow A guided wizard is now available for finalising channel invoices month by month, making it easier to work through the finalisation-in-order process. Channel invoices now display the balance of finalised invoices, and you can search invoices by client name. Commission is calculated on the original cost of the booking rather than any adjusted amount, and the platform no longer allows channel invoices to be created where the channel and the property owner are the same client. Booking: Setup Timeline The setup timeline for a booking now defaults to reverse chronological order, so the most recent events appear at the top for quicker review. Events that share the same timestamp are grouped into a single row, keeping the timeline clean and easy to read. iCal: Quote Bookings Quote bookings are now included in iCal availability feeds, giving a more accurate picture of property availability when syncing with external platforms and calendars. Minor Updates and Bug Fixes Booking.com Prevent exceptions being thrown for messages received against unmapped hotels, and handle gracefully when an updated message relates to a property that has not yet been mapped. Payment: Stripe Improve the handling and reporting of payment error messages so that issues are surfaced more clearly when a payment attempt fails. Owner Statements Display a statement summary at the bottom of multi-unit bookings for a quicker financial overview. Timezone Replace use of `getdate()` with a timezone-safe equivalent to avoid incorrect results around daylight saving time transitions.

February 2026

Written by Robin Morris

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We substantially advanced Bookster's DAC7 / Digital Platform Reporting capabilities, delivering a fully submission-ready XML report.

We've introduced invoice line categorisation, accurate separation of platform fees from landlord income, and support for partnerships and incorporated companies alongside sole traders.

Channel invoices gain a guided finalisation workflow with improved search and correct commission calculation.

iCal feeds now include quote bookings for more accurate syncing.

We substantially advanced Bookster's DAC7 / Digital Platform Reporting capabilities

Owner Statements: DAC7 Revenue Reporting and Invoice Categorisation

Accurate revenue figures are at the heart of a correct DAC7 submission. The report now properly separates platform fees from the rental income passed to landlords, and disbursements are excluded from the reported consideration. A new invoice line categorisation setting lets you map your invoice line types so that fees and disbursements are correctly identified and handled when the report is generated. Reports can be downloaded and are saved to the database for future reference, with the relevant tax year included in the title.

Owner Statements: DAC7 Multiple Landlord Support

The DAC7 report now correctly handles properties with a second or third landlord, ensuring occupied nights and revenue figures are filled out accurately for each party. Channel booking data is included in the report so that commission and income from channel-managed bookings are fully accounted for. Cancelled bookings are excluded from the channel statistics used in the report.

Client: Company, Sole Trader and Partnership Entity Types

Clients can now be configured as an incorporated company, sole trader, or partnership, with the Is Company setting switched to a clearer radio input. Each entity type is handled appropriately in the DAC7 report: individuals have their names split out semantically in the XML and date-of-birth information is included where required, while partnerships do not require a company registration number. Clients can also enter their own bank account details directly in Bookster, making it straightforward to capture the correct information for DAC7 submission. A new Tax Identification Number (TIN) setting is available for clients where required.

Owner Statements: Channel Invoice Finalisation Workflow

A guided wizard is now available for finalising channel invoices month by month, making it easier to work through the finalisation-in-order process. Channel invoices now display the balance of finalised invoices, and you can search invoices by client name. Commission is calculated on the original cost of the booking rather than any adjusted amount, and the platform no longer allows channel invoices to be created where the channel and the property owner are the same client.

Booking: Setup Timeline

The setup timeline for a booking now defaults to reverse chronological order, so the most recent events appear at the top for quicker review. Events that share the same timestamp are grouped into a single row, keeping the timeline clean and easy to read.

iCal: Quote Bookings

Quote bookings are now included in iCal availability feeds, giving a more accurate picture of property availability when syncing with external platforms and calendars.

Minor Updates and Bug Fixes

Booking.com

Prevent exceptions being thrown for messages received against unmapped hotels, and handle gracefully when an updated message relates to a property that has not yet been mapped.

Payment: Stripe

Improve the handling and reporting of payment error messages so that issues are surfaced more clearly when a payment attempt fails.

Owner Statements

Display a statement summary at the bottom of multi-unit bookings for a quicker financial overview.

Timezone

Replace use of `getdate()` with a timezone-safe equivalent to avoid incorrect results around daylight saving time transitions.