In the start menu, select the option "Create Receipt", then click the "Next" button.

CmFAS - Create Receipt

Figure 27: CmFAS - Create Receipt

In the next dialog, select the software vendor you want to send the receipt to, then click the "Next" button.

CmFAS - Create Receipt - Producer

Figure 28: CmFAS - Create Receipt - Producer

Save the receipt file using the "Commit" button and send it to the software vendor.

CmFAS - Create Receipt - Save File

Figure 29: CmFAS - Create Receipt - Save File

The successful creation of the receipt file is confirmed in the next dialog. Click on the "Finish" button to complete this process.

CmFAS - Create Receipt - Receipt

Figure 30: CmFAS - Create Receipt - Receipt