Business document tools

Receipt generator

Record a received payment with payer, amount, date, payment method and reference. Inspect and download a local PDF or text receipt, with an editable backup and optional saved draft.

Record one payment you have actually received. Check its details against your payment records before sharing.

Save or restore a draft

Keep an editable JSON copy for another device, or save in this browser. Nothing is saved automatically. Saved drafts and backups are unencrypted.

No backup selected.

A valid restore replaces the form with one Undo step. Files are limited to 75,000 bytes. Clear form keeps your saved draft; Delete saved draft keeps current entries.

Received by
Address and contact
Received from
Address and contact
Payment received

Currency sets the money unit. It does not convert exchange rates.

Use your own unique reference.

References, supply date and notes

Separate from the payment date; a deposit can arrive before supply.

PDF paper size A4

Enter payment details, then preview your receipt.

Your receipt preview will appear here.

Document preview

Record a received payment

  1. Enter the recipient and payer, a receipt number you maintain yourself, and the payment received date.
  2. Describe the goods, services or payment purpose. Enter the amount actually received, currency, method and any transaction or invoice reference.
  3. Select full payment, partial payment or deposit according to your records. Preview and review, then download PDF or text.

The example is fictional. Replace every detail with a real transaction. This tool formats your entries; it does not check a bank account, accept money, confirm settlement or send receipts.

Payment receipt, invoice and quotation

A receipt records a received payment. An invoice bills work and can request payment; a quotation describes proposed prices and terms. Full/partial/deposit is your declaration, not an automatic calculation. This receipt covers one payment only and does not calculate outstanding balances or cumulative payments. A cheque or pending transfer may not yet be settled; verify your records yourself.

Australian government receipt guidance illustrates useful transaction details and local requirements. Requirements vary by place and transaction. This general payment acknowledgment does not guarantee legal, tax-invoice, GST/VAT, reimbursement or proof-of-purchase acceptance. Include any required registration and itemization details and use the appropriate document for your circumstances.

Amounts, dates and limits

Money follows the selected currency’s ISO decimal precision (zero to four decimals), based on SIX currency precision data reviewed 10 October 2026. Amount must be greater than zero and at most one trillion currency units, entered as a plain decimal. Exact integer minor units preserve the entered amount; no rounding, exchange-rate conversion, tax extraction or amount-in-words conversion is performed. Refunds and zero-payment acknowledgments are outside this template.

Payment date is required; optional sale/supply date is separate because deposits can precede supply. Both must be real Gregorian dates, years 0001–9999. Purpose and notes support 2,000 characters each; other limits are shown beside inputs. PDF paginates up to 20 pages. No logo, automatic numbering ledger, signature verification or connection to another document’s saved draft.

Local privacy and exports

Inputs and PDF generation stay in your browser and local worker. Save stores an unencrypted receipt draft in this browser profile only, separately from career, invoice and quotation drafts. Clear form keeps the saved receipt and offers one Undo step. Delete saved draft removes only the saved copy. JSON backups let you continue on another device; rejected or cancelled restores preserve current entries and available exports. Avoid storing sensitive transaction details on shared devices. Browser autofill/restoration can retain entries independently; downloaded files remain under your control.

Built-in PDF fonts support Western European text. Unsupported characters cause an explicit error; TXT preserves original Unicode and native printing uses fonts available to your browser. Browser printing can differ from generated PDF in layout and pagination. Review the document before issuing it.

Does choosing full payment confirm an invoice is settled?

No. It states your declaration for the receipt. Check the underlying invoice and all payment records yourself; this tool has no accounting ledger.

Can I save a draft before completing the receipt?

Yes. Save accepts bounded incomplete entries. Preview and exports require the recipient, payer, receipt number, payment date, purpose, method and a positive valid amount.