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Invoices, Receipts, and Billing History

Find past invoices in Settings → Billing → Invoices, update billing details for VAT and company name, and recover missing Stripe receipts.

Last updated April 10, 2026

Every charge generates a Stripe invoice and a receipt email. Past invoices live in Settings → Billing → Invoices and are downloadable as PDFs.

Find Invoices

  1. Open Settings → Billing → Invoices (sometimes labeled Invoice History).
  2. You'll see every invoice with date, amount, and status.
  3. Click any row to download the PDF or open it in Stripe's customer portal.

Each PDF includes your billing name and address, line items (seats, pro-rations, plan changes), total, and payment method.

Stripe Receipt Emails

Stripe auto-emails a receipt from notifications@stripe.com after every successful payment. Check spam or promotions if you don't see it.

If receipts aren't arriving, see Missing Receipts.

Update Billing Details (Company, VAT, Address)

  1. Open Settings → Billing → Billing Details.
  2. Edit:
    • Company / billing name
    • Billing address
    • VAT / tax ID
    • Billing email (where Stripe sends receipts)
  3. Click Save.

Changes apply to future invoices only. To correct a past invoice, email sean@peony.ink with the invoice date and the fix.

VAT and Tax

  • EU — Enter your VAT ID in Billing Details before upgrading. Valid VAT IDs trigger reverse-charge and zero out the VAT line.
  • UK — Tax applied based on billing address.
  • US and other regions — Stripe tax rules for your billing address.

Wrong VAT treatment on an invoice? Email sean@peony.ink with the invoice number.

Missing Receipts

Some legacy accounts don't auto-receive receipts. Common causes:

  • Spam/promotions folder — search for notifications@stripe.com.
  • Auto-email disabled on legacy Stripe record — email sean@peony.ink and it can be re-enabled manually.
  • Billing email changed — update under Settings → Billing → Billing Details → Billing Email.

To recover a specific past invoice:

  1. Check Settings → Billing → Invoices first — every invoice is there as a PDF whether the email arrived or not.
  2. If not listed, email sean@peony.ink with your account email and the payment date. Resent same business day.

Annual Invoices

Annual plans invoice the full 12-month term upfront as one line. Need a per-month breakdown for accounting? Email sean@peony.ink.