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For each credit card charge, you are automatically emailed a receipt with a PDF invoice attached.

Update or add invoice details

If you’d like to add additional information to your invoices, log in to your account. Click your account name at the bottom of the left sidebar and select Settings. On the settings page, click Team details in the left-hand sidebar. Under Billing Information, add any email addresses or other information you would like included in the Billing email addresses and Optional billing information fields.

Download invoices

To find all your invoices, navigate to the same settings page, then click Invoices in the left-hand sidebar. From the Charges tab, you can use the date-range filter to narrow invoices to a specific timeframe and use the Filter by team member menu to filter by team member. Once you see the invoices you need, click Download PDF on the right of each line item. You can also export the details to a CSV file by clicking Export CSV at the top right of the invoices table. This export file can be opened in any spreadsheet application such as Microsoft Excel or Google Sheets.
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