Payer and recipient
Enter the payer as the customer and the business or person receiving payment as the business.
FREE · EDIT ONLINE · NO SIGNUP
Create a record of cash you have received. Include who paid, who received it and what the payment was for, then print a copy for your records.
Create a cash receiptYour existing draft is kept. New receipts start with blank details.
See what to includeWHAT TO INCLUDE
Enter the payer as the customer and the business or person receiving payment as the business.
Describe the goods or completed service. Add the recipient's name in Cash details if someone collected the money on behalf of the business.
Set the payment method to Cash and check the amount against the money actually received.
FILLED-IN EXAMPLES
Example: a second-hand desk sold for $85. Describe the desk, identify both parties and enter the payment date.
Example: $60 received for a completed repair. Describe the repair rather than using a vague label such as miscellaneous.
A new blank cash receipt starts with Cash selected. If you already have a draft, its values are preserved, so check the payment method yourself.
No. This tool documents a transaction that took place separately; creating a receipt does not move money.
You can sign the printed copy. The editor does not provide an electronic signature field.
No. Editing and browser printing are free without signup. A free account can save up to five new cloud receipts per day. Compare account plans.