Every payment you make has a receipt.
Getting one
- Open your event.
- Go to the Payments tab.
- Expand the payment.
- Select View Receipt.
Each payment has its own receipt — so on a deposit booking there's one for the deposit and one for the remainder, not a single combined document.
What else is on the payment
The expanded view also shows:
- Payment ID — the reference to quote if you contact support
- Type — Deposit, Remainder, Full Amount, Extension, or PayLink
- Description
- Collectible, Collected, Outstanding, and Refunded
If you need a single total
The Payments Overview panel gives Event Total, Amount Paid, and Remaining Balance. For a document showing the full cost broken down, use the proposal PDF instead — Download on the Progress tab gives you the complete itemised breakdown.
For claiming back a business event, the proposal PDF plus the receipts is usually the right pair.
What to keep
- The proposal PDF — what you agreed and what it cost
- Receipts for each payment
- The cancellation and refund document you signed
See Downloading Documents and Your Proposal.
Access later
Completed events stay in your account under Events, so receipts remain available afterwards. Downloading them anyway is sensible if you'll need them at short notice or want to forward them to someone.
Splitting a cost
If several people are contributing, the receipts and the proposal PDF are what to share. Everyone paying you separately is between you — DJfindr charges one card per payment.
If a receipt looks wrong
Check it against the proposal first, since the proposal is what was agreed. If they genuinely don't match, contact [email protected] with your Payment ID and Event Proposal ID.