| Step Description | Expected result |
|---|---|
| Go to BO > Orders > Orders > Click on status label of order ID 5 - KHWLILZLL > Change “Awaiting bank wire payment” to “Delivered” status on the list | * The order list page is refreshed * A successful message “Successful update.” is displayed * The status label of the order is well changed to “Delivered” |
| Go to FO > Sign In to your user account > Click on your account > Orders | See the order KHWLILZLL has an invoice available |
| Click on the PDF logo | Invoice .pdf file is downloaded on your computer |