Getting receipts to your accountant

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, wallet top-ups and verification 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