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Invoices and Tax Documentation

Invoices and Tax Documentation

Proper documentation is essential for business accounting and tax purposes. AtoShip provides comprehensive billing records.

Accessing Invoices

Monthly Statements:

Dashboard → Billing → Statements

Statement Contents:

  • Opening balance
  • All transactions
  • Deposits/credits
  • Label purchases
  • Adjustments
  • Closing balance

Statement Schedule

Monthly Statement:

PeriodAvailable Date
JanuaryFebruary 1
FebruaryMarch 1
DecemberJanuary 1

Real-Time Access:

  • Current month data always available
  • View pending transactions
  • Export at any time

Downloading Statements

Download Options:

  1. Go to Billing → Statements
  2. Select month/year
  3. Choose format:
    • PDF (for records)
    • CSV (for accounting software)
    • Excel (for analysis)

Individual Transaction Receipts

Per-Transaction Receipts:

  • Generated for each payment
  • Generated for label purchases
  • Available immediately
  • PDF format

Finding Receipts:

Billing → Transactions → Click Transaction → Download Receipt

Receipt Contents

Payment Receipt Includes:

  • Transaction ID
  • Date and time
  • Amount
  • Payment method (last 4 digits)
  • Balance after transaction

Label Receipt Includes:

  • Tracking number
  • Carrier and service
  • Origin and destination
  • Package details
  • Cost breakdown

Tax Documentation

Annual Summary: Available each January for previous year:

  • Total shipping expenses
  • Deposits made
  • Refunds received
  • Net shipping cost

Downloading Tax Docs:

  1. Go to Billing → Tax Documents
  2. Select tax year
  3. Download summary PDF

Business Expense Tracking

Categorizing Expenses: AtoShip expenses typically fall under:

  • Shipping and delivery
  • Postage and freight
  • Operating expenses

Integration with Accounting:

  • Export to QuickBooks
  • Xero integration
  • CSV for manual import
  • API for custom systems

Cost Breakdown Reports

Detailed Reports Include:

  • Spending by carrier
  • Spending by service type
  • Spending by time period
  • Cost per shipment average

Generating Reports:

Reports → Billing → Cost Analysis

Multi-Entity Billing

For Organizations:

  • Consolidated statements
  • Per-team breakdowns
  • Department allocation
  • Cost center tracking

Record Retention

AtoShip Retains:

Document TypeRetention Period
Statements7 years
Receipts7 years
Transaction logsIndefinite
Labels3 years

Requesting Documentation

Need Something Specific? Contact support for:

  • Custom date ranges
  • Specific transaction details
  • Audit documentation
  • Account verification letters

Tax Deductions

Generally Deductible:

  • Shipping costs for business
  • Postage expenses
  • Packaging materials (tracked separately)
  • Return shipping

Consult Tax Professional:

  • Rules vary by business type
  • State requirements differ
  • International considerations

Automated Reports

Schedule Regular Reports:

  1. Go to Reports → Scheduled
  2. Select report type
  3. Choose frequency
  4. Set recipient email
  5. Save schedule

Available Schedules:

  • Daily summary
  • Weekly digest
  • Monthly statement
  • Quarterly summary

Invoice vs Receipt

Understanding the Difference:

DocumentPurpose
InvoiceRequest for payment
ReceiptProof of payment
StatementPeriod summary

AtoShip Model: Since AtoShip is prepaid:

  • No invoices (pay before service)
  • Receipts for deposits
  • Receipts for label purchases
  • Monthly statements

Exporting for Accountant

Best Format by Software:

SoftwareBest Format
QuickBooksCSV or QBO
XeroCSV
FreshBooksCSV
ExcelXLSX
CustomAPI

Common Questions

Q: Can I get an invoice instead of receipt? A: Contact support for invoice-style documentation if needed for your accounting.

Q: How far back can I get statements? A: All statements since account creation are available.

Q: Can I combine multiple months? A: Use custom date range export feature.

Q: Are statements emailed automatically? A: Enable in Settings → Notifications → Billing.

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