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
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.