Checking Receipts creation

Follow next steps to verify the correctness of the Receipts creation (see Uploading Reseller's logos and Replacing pages titles):

1. Sign in to the Operator Control Panel using credentials (login and password) of the Manager created earlier for this Reseller (see Creating Reseller's manager).
2. Top up the Account balance (see Adding money to the Account Balance in the ActivePlatform. Customer Control Panel) by a non-cash method.
3. Download the Receipt on your local computer (see Saving an Invoice to a local computer in the ActivePlatform. Customer Control Panel)
4. Open the downloaded Receipt and verify it contains all logos and data of the Reseller created earlier.