Under normal circumstances, the processor must be the processor. There are several signatures on the receipt, and the cashier is the person who collects the money. If you just handle it but don't receive the money, you should sign it at the handler. If you don't do it and don't receive the money, then you don't have to sign anything. It is usually signed by the person who receives the money.

Handler is not the payee. The manager and the payee are different concepts and roles. The handler is the person who handles the circulation of funds, and the payee is the person who receives the money.

An agent refers to a person who handles a certain business. For example, the workshop manager receives a payment from an employee and issues a receipt. At this point, the workshop manager who issued the receipt is the manager of the business. It should be signed in the manager column of the receipt for confirmation.

I hope the above content can help you. If in doubt, please consult a professional lawyer.

Legal basis:

"People's Republic of China (PRC) invoice management measures" twentieth.

Units and individuals that sell goods, provide services and engage in other business activities collect money from foreign operations, and the payee shall issue invoices to the payer.

Article 36

If an invoice is not issued in accordance with the provisions, the tax authorities shall order it to make corrections within a time limit, confiscate its illegal income and may impose a fine of not more than 10,000 yuan.