Invoices for your Roon subscription payments are made available to you in two ways: by email, or through your Roon account's billing history.

As soon as a transaction is processed, an email receipt is automatically sent to the email address associated with your Roon account on the day of purchase. If you're having any trouble finding it, it might be worth checking your Spam / Junk folder; unfortunately, sometimes emails end up there. To help avoid this, you can try adding contact@roonlabs.com to your email's contact list.

You can find not just your most recent, but all of your invoices on your account page when you scroll down to the Payment Method section and click on Billing History. It should look similar to this:

Not only can you view and print the invoices for all of the payments on the account, you can also include additional details (like a company name and address) on the invoices. Once you are in the Billing History section of your account page, please:

1. Click on View next to the relevant invoice, then Add Billing Information

2. Add any relevant information in the pop up window and click Add once finished

3. The information is added under Billing Information on the invoice

4. You can always make changes by clicking Add Billing Information again!