Quick answer
Business invoice requirements should be submitted with complete legal details as early as possible.
What to do
Follow these steps
- 1
Open the booking's Payment and documents section.
- 2
Download the available receipt or invoice record.
- 3
Submit a ticket if the legal name, address or tax number must be reviewed.
Important details
Before you continue
- A payment receipt and operator tax invoice can be different documents.
- Tax treatment depends on the seller, marketplace service and applicable jurisdiction.
- Invoice availability and tax treatment depend on the seller, transaction and applicable jurisdiction.
Need account-specific help?
Send the details to support
Include the booking or partner reference and the exact step that did not work. Never include passwords or full card information.
