| Step Description | Expected result |
|---|---|
| Go to Orders > “Invoices” page | Invoices page is displayed successfully |
| Set the new invoice number, legal free text, footer text and save the form | The validation message is displayed successfully “Update successful” |
| Go to BO > Orders > “Orders” page | Orders list is displayed successfully |
| Go to the first order page (created in the pre-condition) | The order page is displayed successfully |
| Change the order status to “Shipped” | The order status is updated successfully The invoice is created successfully |
| Download the invoice | The invoice is downloaded successfully The invoice number is changed successfully The legal free text and the footer text exist in the invoice |
| Go to Orders > “Invoices” page | Invoices page is displayed successfully |
| Set the new invoice number, legal free text, and footer text to the default data and save the form | The validation message is displayed successfully “Update successful” |