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?
check out tradeshift.com or similar for doing it online , or use google account spreadsheet or similar like microsoft 365
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
Method 3: *** public main lines via Where you can reach us
Hi Rafael, you may also find the below article helpful as it deals with the topic of providing invoices for guests: