Invoice for Guest's Company


I have currently a guest that made a reservation for my property and asked that the invoice came with his company's information for tax purposes.

How can this be done? Is this something that I should do as the Host or does booking handle this?



BrookAve 1 year ago


  • Business travelers can request this from you.
  • Setup a invoice template for reuse
  • The guest must provide all the details for the company, REg No., VAt number , full address and name of business etc.

check out tradeshift.com or similar for doing it online , or use google account spreadsheet or similar like microsoft 365





You also can contact partner support via 3 methods below

Never post action requests here, no one in BdC Partner Support team nor Finance Team have visibility here.


Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.


Message or Call BdC PartnerSupport 


  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘Booking.com messages’.
  3. Right Pane - Click on ‘See Contact Options’
  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.


Method 3:  *** public main lines via Where you can reach us



how to contact partner support via private assigned number in inbox