Creating a Receipt

Once your customer has paid you, you can easily make receipts from your Invoice Maker account dashboard. After creating your account, you can create your first receipt upon login.

To make a receipt, follow the prompts:

1. Click on Create
2. Select Receipt
3. Add all Pertinent Data about the invoice 
4. Select a client from the Bill To dropdown menu
5. Click Add Payment
6. Enter the PAYMENT METHOD 
7. Send or Download the receipt for your customer or your records.

You can find your saved receipts in the menu bar on the left-hand side of your dashboard.

Once your receipt is complete, you can Save, Preview, Download, or Send it.

After your customer receives your receipt, they will have an electronic record of the payment they made to you. They can also download the receipt as a hard copy for their records.

Please note that a receipt is different from a PAID invoice. Currently, a receipt will not be automatically generated after an invoice has been marked as PAID. If your customer requests a separate receipt, you must make it.