Open receipts, invoices and protected booking links

Who and before: The booking/purchase participant or holder of a valid, purpose-specific guest link.
Start: Booking details > invoices/receipts, Purchases, or the genuine receipt email.
Steps:
1. Open the correct transaction and use its receipt/invoice download controls.
2. If prompted, sign in to the account that owns the record. Keep the original link private.
3. On the native app, wait for the protected download/open/share action and choose a safe destination; on the web, check Downloads or the opened file.
4. Open the saved file to check the transaction, currency and document type.
Result and check: The actual readable document is available, not a sign-in page saved as a file.
Limits and recovery: A receipt is not necessarily a tax invoice, and an invoice does not establish settlement. Expired/consumed guest links cannot always be safely revived. Use Retry or contact support with a non-sensitive reference; do not forward access tokens. A share chooser closing does not prove the recipient received/read the file.

Open receipts, invoices and protected booking links

Frequently asked questions

Download receipts and invoices directly from the transaction section within your booking details. You must be signed into the owner account to access these records, and you should keep original links private. Please be aware that a receipt is not necessarily a tax invoice and does not establish financial settlement. If a download link fails, use the Retry function or contact support; do not forward access tokens to others.