Add issuer and payer
Enter the business issuing the receipt and the person or company that paid.
Create proof that payment was received, including the payer, payment date, method, optional reference, paid items, and amount received. Download or print the finished receipt locally.
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Pulsar Toolbox Pro
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How it works
Enter the business issuing the receipt and the person or company that paid.
Choose the payment date and method, add an optional reference, then itemize what was paid for.
Review the Amount Received and acknowledgement text before downloading or printing the receipt.
Use cases
Useful details
Choose Cash, Card, Bank Transfer, Cheque or Other to describe how payment was received.
An optional transaction or reference number can help both parties connect the receipt to their own records.
Items and optional adjustments produce the exact Total Paid shown in the preview. The tool does not connect to a payment provider.
Questions