Step Description | Expected result |
---|---|
From BO > Go to the Orders > Orders" page" | Orders listing is displayed correctly |
Select the 2 last orders from the list, click on Bulk actions button and Click on “Change Order Status” | A modal “Choose an order status” is displayed |
Select “Payment accepted and click on “Update status” | An alert “Successful update.” is displayed and the Order status is updated to “Payment accepted” |