BO - Orders - Invoices - Invoice Prefix

Details

Steps

Step Description Expected result
Go to BO > Orders > “Invoices” page Invoices page is displayed successfully
Set the new prefix and save the form The validation message is displayed successfully
“Update successful”
Go to Orders > “Orders” page Orders page is displayed successfully
Open the first order page Order page is displayed successfully
Change the order status to “Shipped” The status is changed successfully
The invoice prefix is changed successfully
Go to BO > Orders > “Invoices” page Invoices page is displayed successfully
Set the default prefix and save the form The validation message is displayed successfully
“Update successful”
Go to BO > Orders > “Orders” page Orders page is displayed successfully
Open the first order page Order page is displayed successfully
The invoice prefix is changed successfully