Record who paid, which invoices the payment covers and the amount received. Add your business logo and review the voucher before downloading.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
Use the particulars area to describe a payment or allocate it to invoices. Enter the whole and minor currency units separately, then write the same amount in words. The form keeps preparation, accounting, approval and receipt acknowledgments separate.
| Step | Details |
|---|---|
| 1 | Enter your business details and upload a logo if needed. |
| 2 | Add the payer, voucher number, date and invoice references. |
| 3 | Enter the payment amounts, cheque or bank reference, and amount in words. |
| 4 | Check the figures and acknowledgment names, then download the PDF or PNG. |
Yes. Rename the payment reference label and enter the reference from your payment records.
No. The amount columns, total and wording are manual. Check that they agree before saving the receipt.
Yes. Upload or remove a logo and edit the printed currency labels and amount-in-words heading.