Free Invoice Receipt Template

Create a receipt for a paid invoice

Create a receipt for an invoice your customer has paid. Start a separate receipt, or create it from the invoice in Docelf after recording payment.

Email, print or download your receipt as a PDF.

Create Free Receipt

14-day free trial. No credit card required.

Free invoice template from Docelf

Record the payment. Create the receipt. Keep the record clear.

Start With an Invoice, Then Confirm Payment

These previews show invoices, not receipts. Use an invoice to request payment. After the customer pays, record the payment in Docelf and create the receipt from that invoice.

Invoice or Receipt: Which Does Your Customer Need?

An invoice asks your customer to pay. A receipt confirms a payment you have received. Use the receipt to confirm payment against the invoice, not to ask for the same money again.

Already have the invoice in Docelf? Open that invoice to create a connected receipt after recording payment. The Create Free Receipt button on this page starts a separate receipt when you do not have an invoice to use.

How to Create a Receipt From an Invoice

Start with the invoice the customer paid. Check its details before you record the payment and create the receipt.

Invoice layout showing business details, customer, charges and payment information
  1. Check Your Business: Make sure the invoice identifies the business that received the payment.
  2. Confirm the Customer: Check that the customer matches the payment you received.
  3. Check the Invoice Number: Match the payment reference to this invoice.
  4. Review the Charges: Check the items, invoice total and any payments already recorded.
  5. Record the Payment: Enter the amount received and payment date. Add a reference note when useful.
  6. Create the Receipt: Create a receipt from the invoice after recording the payment.
  7. Review and Send: Check the payment details, then email the receipt or download a PDF.

How Invoice Line Items Appear on a Receipt

Keep the charges recognizable so the customer can match the receipt to the invoice. The receipt should confirm the amount received, not ask for that payment again.

In this fictional print order, the customer paid the full invoice. All amounts are in USD. The example applies 8% tax to all three charges.

QTY Description Unit Price Amount
2 Flyer printing — packs of 100 $35.00 $70.00
1 A2 poster print $24.00 $24.00
1 Print file setup $16.00 $16.00
Subtotal $110.00
Sales Tax (8% example) $8.80
Invoice Total $118.80
Amount Paid $118.80
Remaining Balance $0.00

The $118.80 payment clears this example invoice. The 8% rate is only an example. Keep the tax details consistent with the original sale. If the customer pays only part, record only that payment and keep the remaining balance clear.

What to Include in Receipt Notes

Use Notes to explain what the payment covered. Add the invoice reference, payment date and method when they help the customer identify the transaction.

Keep payment requests on the invoice. This Notes example confirms the print order above. Replace the placeholders with the actual payment details.

Example: Notes

  • Payment of $118.80 received on [Payment Date] by [Payment Method].
  • Payment covers invoice [Invoice Number] for the print order.
  • This invoice is paid in full. Remaining balance: $0.00.
Invoice in Docelf

Need a Receipt Without an Existing Invoice?

Create a separate receipt for a payment you have already received. Add the payment details and send the customer a clear record.

Create Free Receipt

Check the Payment, Not Just the Invoice Total

Record the payment you received, not just the amount you invoiced. Check these details before creating the receipt.

The Invoice Reference

Use the invoice number to identify the bill. A customer may have more than one open invoice with your business.

The Payment Date

Use the date of the payment you are recording. Do not automatically copy the invoice date.

The Amount Received

Record the actual amount, including a partial payment or deposit. Do not mark the full invoice paid unless the payment clears the balance.

A Clear Confirmation

Show what the payment covered. Keep a remaining balance separate from the amount this receipt confirms.

Keep the Invoice and Receipt Easy to Match

Use your business logo, colors and fonts on both documents. Docelf supports USD, EUR, GBP, CAD and AUD. Keep the currency consistent with the payment you are recording.

Add contact details in the footer so the customer knows where to ask a payment question. Attach a relevant PDF or image only when it adds useful information.

For the steps, see how to create a receipt from an invoice.

After You Send the Receipt

When you create a receipt from an invoice, Docelf keeps the two documents connected. After emailing the receipt, you can see whether the customer opened it.

Keep Each Payment Clear

  • Check that the recorded amount and payment date match the payment you received.
  • For a partial payment, keep the unpaid amount on the invoice separate from this receipt.
  • When another payment arrives, record it before creating its receipt.

Need a File Template for the Invoice First?

These Word, Google Docs, Excel and Google Sheets templates are for the bill you send before payment. They do not replace a receipt confirming payment.

Invoice Receipt FAQs

Ready to Confirm the Payment?

Invoice template in Docelf

No invoice to start from? Create a separate receipt that gives your customer a useful payment record.

  • Identify the customer and what they paid for
  • Record the payment amount, date and method
  • Email the receipt or download a PDF
Create Free Receipt

Free Templates from Docelf

Create free business documents like invoices, estimates, quotes and receipts from these blank, printable and downloadable templates

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