| Step Description | Expected result |
|---|---|
| Go to BO > Orders > Credit slips | Credit slip page is displayed Credit slips = 0 |
| Go to BO > Orders > Orders > View Order with ID = 5 | Order details page is well displayed |
| Update the order status to “Shipped” | The order status is updated successfully The invoice is created successfully |
| Click on “Partial refund” | A partial refund was successfully created. Credit slip is available is Documents tab : 000001 |
| Click on “Partial refund” | A partial refund was successfully created. Credit slip is available is Documents tab : 000002 |
| Go to Orders > Credit slips | Credit slip page is displayed Credit slips = 2 |
| Filter by ID | Credit slip with ID 1 is displayed in list |
| Reset all filters | All filters are reset Credit slips = 2 |
| Filter by ID | No records founds Credit slips = 0 |
| Reset all filters | All filters are reset Credit slips = 2 |
| Filter by Order ID | Credit slips list is filtered Credit slips = 2 |
| Filter by Order ID | No records found Credit slips = 0 |
| Reset all filters | All filters are reset Credit slips = 2 |
| Filter by Date | Credit slips list is filtered Credit slips = 2 |
| Reset all filters | All filters are reset Credit slips = 2 |