Download the payment receipt for a recorded customer payment.

1. Find the payment

Open Invoicing → Payments Received. Search by customer or reference and check the date, amount, currency, and type.

Find the individual payment rather than only its invoice.
Find the individual payment rather than only its invoice.

2. Download the receipt

Open the payment’s row menu and choose Download Receipt.

Download Receipt is separate from invoice preview or download.
Download Receipt is separate from invoice preview or download.

3. Check the file

Open the downloaded receipt and compare its customer, amount, date, and reference with the payment. Preview on an invoice-payment row opens its invoice; use Download Receipt for the receipt.