Checking receipts creation

To verify the correctness of a receipt for a payment (see Uploading reseller's logos):

1. Using the credentials of the created manager (see Creating reseller's manager), sign in to the Operator Control Panel of the reseller.
2. Top up the account balance (see Top up balance in the ActivePlatform. Customer Control Panel) by a non-cash method.
3. Download a receipt on your local computer (see Download invoice in the ActivePlatform. Customer Control Panel).
4. Open the downloaded receipt and check the logos and reseller information.