I am currently having a horrific experience with Airbnb. I ...
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I am currently having a horrific experience with Airbnb. I had a PAST reservation cancelled. The guest have already stayed. ...
Latest reply
Hello,
I want to know - the invoices that I am sending to our guets - there is a difference in prices between what our guets are paying and the amount we are recieving for reservations. But I cannot send them an invoice in total amount. I can send them only an invoice with amount that I am truly recieving to my account. So what to do with this matter? Is Airbnb sending an invoice to our guets too?
Thank you very much for an answer.
Why do you want to sent an invoice to a guest?
You do not receive money from the guest, you receive it from Airbnb. Which is the price of reservation minus Host Service Fee (3% + VAT). Airbnb charges the guest the price of the reservation + Airbnb Guest Service Fee + local taxes (if any). They receive a receipt for that.
Host:
Guest:
https://www.airbnb.co.uk/help/article/2491/how-do-i-find-my-receipt-from-a-past-home-booking
Because they requested an invoice to a company name. Is Airbnb making them? I have a lot of guests that are travelling and requesting an invoice. What I have to tell them?
You can not provide an invoice, as there is no direct financial relation between you and the guest.
It is between the guest and Airbnb.
Those guests (or their companies) should prepare themself better, instead of bothering you, for example by reading this:
https://www.airbnb.com/help/article/2370/how-do-i-add-business-info-to-my-itinerary
If they are employees from a company, the company can book for their trips ("Airbnb for work"):
https://www.airbnb.com/help/article/1108/how-do-i-sign-up-my-company-to-airbnb-for-work
Hope this helps,
Emiel
If they want an invoice in their company name - then their company should make the booking through Airbnb at Work @Zuzana12
tell your guests that all Airbnb provides is their booking confirmation which shows the price paid.
If they want to make a personal booking they can use the booking confirmation to claim against expenses. This is their invoice.
@Zuzana39 guests can access their receipts on this itinerary page of their reservation on their account. If they need the reimburse the booking to their company, on this itinerary page, there is an option called add business details. When guest click on this, they can add their company name to the receipt for reimbursement. I hope this helps