Every payment you make has a receipt.

## Getting one

1. Open your event.
2. Go to the **Payments** tab.
3. Expand the payment.
4. 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

1. **The proposal PDF** — what you agreed and what it cost
2. **Receipts** for each payment
3. **The cancellation and refund document** you signed

See [Downloading Documents and Your Proposal](/hc/clients/articles/downloading-documents-and-proposal-details).

## 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 **support@djfindr.com** with your **Payment ID** and **Event Proposal ID**.