Receipt

Business Information

Enter your company details for professional receipts

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Step 1 of 5

Receipt Summary

Payment details and totals

Receipt Details

Configure receipt number, dates, and payment information

Taxes & Discounts

Configure tax rates and discount amounts

Payment Summary

Payment Received
Subtotal: $0.00
Total Paid: $0.00
✓ Payment Completed via Cash

Receipt checklist (proof of payment)

A receipt confirms payment was received. Use it for customer records, refunds, taxes, and bookkeeping.

  • Receipt number and payment date.
  • Business details and (optionally) tax ID if applicable in your country.
  • Customer name and contact details (optional but helpful).
  • Itemized list of what was paid for and the amount paid.
  • Payment method (cash, bank transfer, card, etc.).
  • Notes such as “Paid in full” or “Thank you for your business”.

Tip

If the receipt is related to an earlier invoice, include the invoice number in the notes for easy matching.

Need help choosing between an invoice and a receipt? Read Invoice vs Receipt or visit the Help page.