Document responsibilities

Who should issue each document?

A generator helps with layout. It does not give someone permission to issue a document for another business, employer, landlord, or service provider.

Last reviewed: 11 July 2026

Simple rule

The person or organisation responsible for the sale, payment, payroll, rent, trip, stay, treatment, or service should issue or approve the document.

Document responsibility table

Invoice
Who should issue it?
Seller or service provider
Appropriate use
Request or record payment for a real sale or service
Key warning
The issuer must check customer, tax, item, total, and payment details.
Quotation
Who should issue it?
Seller or service provider
Appropriate use
Share a price, scope, and terms before approval
Key warning
It is not proof of payment and should not be presented as a final invoice.
Payment receipt
Who should issue it?
Person or business that received the money
Appropriate use
Confirm a real payment
Key warning
Do not mark it paid until the money has actually been received.
Restaurant receipt
Who should issue it?
Restaurant, cafe, or food counter
Appropriate use
Record a real food order and payment
Key warning
The items, tax, payment status, and total must match the real sale.
Salary slip
Who should issue it?
Employer or authorised payroll provider
Appropriate use
Explain pay for a real employee and pay period
Key warning
It is not employee-created proof of income or employment.
Driver salary receipt
Who should issue it?
Person or business paying the driver
Appropriate use
Acknowledge a real driver salary payment
Key warning
Use a full salary slip when detailed payroll earnings and deductions are needed.
Rent receipt
Who should issue it?
Landlord, owner, or authorised rent recipient
Appropriate use
Confirm rent received for a stated property and period
Key warning
A tenant-prepared draft needs the recipient's review and approval.
Fuel record
Who should issue it?
Fuel station or authorised business
Appropriate use
Record a real fuel purchase
Key warning
A recreated record is not a replacement original from the station.
Cab record
Who should issue it?
Cab operator or ride provider
Appropriate use
Record a real ride and fare
Key warning
Do not create a ride record for a trip that did not happen.
Hotel bill
Who should issue it?
Hotel, resort, or lodging provider
Appropriate use
Itemise a real stay and its charges
Key warning
Stay dates, guest, room, services, tax, and payment details must match the stay.
Travel bill
Who should issue it?
Travel operator or service provider
Appropriate use
Record a real journey and fare
Key warning
It is not a ticket, boarding pass, or proof of a journey that did not happen.
Medical bill
Who should issue it?
Clinic, hospital, pharmacy, or medical provider
Appropriate use
Itemise a real medical service or purchase
Key warning
Medical billing can contain sensitive health information. Share only what is needed.
Internet service bill
Who should issue it?
Internet service provider
Appropriate use
Bill for a real account, plan, and service period
Key warning
The account, billing period, charges, tax, and payment status must be real.

How to use this table

Start with who is responsible for the real activity. If you are the seller, employer, landlord, or provider, choose the matching document and check every field.

If you are the buyer, employee, tenant, patient, guest, or traveller, ask the issuer for the original or a duplicate. You may prepare a draft or internal record only when it is clearly labelled and the reviewing organisation allows it.

Never use a generator to impersonate another issuer or create evidence for something that did not happen.

Read about missing receipts