📄 InvoiceGen
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Create Payment Receipt
Record a payment received from a client
← Back to Receipts
Receipt Details
Receipt Number
Auto-generated
Receipt Date *
Received By
Client & Payment
Select Client *
-- Select a client --
➕ New Client
Link to Invoice (Optional)
-- No invoice --
Link this receipt to an existing invoice
Payment Method *
Cash
Bank Transfer
Credit Card
Debit Card
PayPal
Stripe
Check
Other
Payment Reference
Payment Breakdown (Optional)
➕ Add Item
Total:
$0.00
💰 Payment Amount
Amount Paid *
$
Status
Confirmed
Pending
✓ Invoice will be marked as paid
When receipt amount matches or exceeds invoice total
📝 Notes
Additional Notes
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💾 Save Receipt
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Client Name *
Company Name
Address
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