Depending on the types of booking you make and the Perk entity you are registered with, you might receive different travel billing documents when you pay.  

To choose when you recieve billing documents, change your billing cycle.

For more information about billing documents, see Understanding Perk's billing documents.

1. Go to Invoices > Billing documents.
2. Use the Status filter to select All, Paid, or Unpaid invoices.
3. Use the Payment profile filter to select one or more invoice profiles or choose All to view everything.
4. Use the Time frame drop-down menu to find the correct invoice. You can choose a specific month, quarter, year, year-to-date (YTD), or all time.
5. Click Download and select whether you want your invoice as a PDF or CSV file.