Due to a recent UI changes to Travelling -> Trips section, Business guests can no longer obtain Invoice with their Business details, for tax expensing and corporate refunds. Only receipts are now available, but they don't include Business details (such as business address, VAT number) etc, and are therefore ineligible for expensing in many countries.
I have had business guests turn away from reservations upon finding that this feature is no longer provided by AirBnB.
Are other hosts aware of this UI update, and how do you deal with the new situation? What do you do now when a guests asks you for an invoice that cointains their billing details?