Invoicing & receipts
How to get the paperwork your finance team needs.
Receipts
Every successful payment generates a receipt that's emailed to the billing email on your account. You can also download past receipts from Settings → Billing → History.
Invoices
Team and School plans get invoices instead of receipts when paid by purchase order or wire. Invoices are issued at the start of each billing period and include the institution's name, address, tax ID, and PO number when applicable.
Note
Need a custom invoice for a payment that already went through? Email [email protected] with what your finance team needs and we'll re-issue.
Purchase orders
- Schools and districts can pay by PO with terms of net-30 or net-60.
- Send the PO to [email protected] and we'll set up your account on PO billing.
- For larger contracts, we can issue an annual invoice covering the entire term.
Tax IDs
Add your VAT, GST, or U.S. tax-exempt ID under Settings → Billing → Tax info. Where applicable, we'll exclude tax on subsequent invoices and provide the right paperwork for your records.