| Go to BO > Orders > Orders list page |
The Orders list page is well displayed |
| Change the status of the last order created from the pre-condition step to payment accepted |
The alert “Successful update.” is well displayed |
| Go to BO > Customers > Oustanding page |
The Outstanding page is well displayed |
| Click on the icon to view invoice |
The invoice is well downloaded & it is the same the invoice created in the pre-condition |
| Go to BO > Shop Parameters > Customer Settings and Disable B2B |
The alert Update successful is well displayed |