A filled-in example and what to write on each line, whether you use a receipt book, a printed template or the online generator.
Number your receipts in order: 1001, 1002, 1003. A missing number tells you a receipt was lost, and the number lets you and the tenant refer to the same piece of paper.
Write the day you received the money, not the day the rent was due. If rent was due on the 1st and paid on the 5th, the receipt says the 5th.
The full name of the person who paid, as it appears on the lease. If someone else paid on the tenant's behalf, write their name and add "for" and the tenant's name.
Write the amount in words and again in numbers in the box, the way you would on a check: "One thousand two hundred fifty and 00/100 dollars" and "1,250.00". Writing it both ways makes the amount harder to alter.
The address of the rental, including the apartment or unit number. This matters if the tenant or the landlord has more than one property.
The dates the payment covers, such as 10/01/2026 to 10/31/2026. This is what ties the payment to a particular month.
Mark cash, check, money order or electronic. For a check or money order, write its number. Cash is the method that most needs a receipt, because it leaves no other record.
What the tenant still owes after this payment. Write 0.00 when the rent is paid in full, so nobody can add a figure later.
Print the name of the landlord or agent who took the payment, then sign. Make two copies: one for the tenant and one for your records.
The same receipt works for all of these. What changes is what you write on a line or two.
Write the amount actually received and put the unpaid remainder under balance due. Give another receipt when the rest is paid.
Write the total received and note the split, for example "includes $50 late fee", so the rent and the fee can be told apart later.
Make the period cover all the months paid, such as 10/01/2026 to 12/31/2026, or write one receipt per month.
Give each person a receipt for the amount they paid, with the full unit address on each one.
Use a separate receipt and label it as a deposit. Deposits are not rent and are tracked and returned differently.
Do not write over it. Mark the receipt void, keep it, and write a new one with the next number.
Short answers for landlords and tenants.
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