Issue a clean receipt for payment received.
Confirm what was paid, how, and by whom — then download a receipt your customer can keep for their records.
Build your receipt
Record the payment received and hand your customer a clean, dated receipt.
Receipt Builder
Received by
Received from
Receipt details
Payment for
Totals
No tax or discount applies to this document.
Notes
Download the PDF first, then share it as an attachment — sharing links here only sends a text summary.
Receipt
Received from
| Description | Qty | Amount | Amount |
|---|
How it works
Record who paid
Add the payer's name and how they paid — card, transfer, cash, etc.
Note what it was for
List the item, service, or invoice this payment covers.
Download the receipt
Export a dated PDF receipt as proof of payment.
Frequently asked questions
No — an invoice requests payment; a receipt confirms payment already happened.
Yes, there's a reference/transaction ID field for bank or card payments.
Yes — just describe it as a deposit or partial payment in the item description.
Yes, you can note cash, card, bank transfer, or any method you like.