Receipts are emailed when payment is processed for your workspace’s paid plan.
Receipts are emailed to the billing admin in your workspace on the date of payment. If you wish to change the recipient of the payment receipts, navigate to Current Plan in Workspace Settings
Open Current Plan in Settings and users
Find Billing contact and click Update
Enter your new billing contact information and confirm the changes
Admins + Workspace Owners can also view all invoices (open and paid) in Current Plan by opening the Invoices tab.