Getting receipts to your accountant

Published by Argorant

Every charge has a receipt, and none of them arrive by email.

We do not email receipts. Every charge lives in the app with its own Stripe-hosted receipt, which keeps the record in one place instead of scattered across inboxes.

  1. Open Profile → Billing.
  2. Scroll to Billing history. It lists your charges with amount, date and status.
  3. Click 'View receipt' on any line. The Stripe receipt opens in a new tab.
  4. Save or print it as PDF from there, or forward the link.

Everything is included: subscription renewals, prorated plan changes and credit packs. Prorated lines are labelled as such, which is what lets an accountant reconcile an odd amount against the plan change that produced it.

For a full history rather than the most recent charges, use 'Manage billing' to open the Stripe portal, where the complete invoice list for your account is available.

A practical habit: at month end, open Billing history once and save the new receipts in a batch. It takes less time than chasing them later, and it avoids the problem of a receipt arriving in a personal inbox that finance cannot see.

If a receipt is missing for a charge you can see on your statement, send us the date and amount at support@argorant.com.

Still stuck? support@argorant.com