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Scenario: Create an invoice | |
Given I am authenticated with an admin role | |
And there is a client "test client" with name: "test client" | |
When I review the admin invoices | |
Then the user "test client" is in the list of clients to invoice | |
When I define the global invoiced amount for "test client" with "123" | |
And I review again the admin invoices | |
Then the user "test client" is no longer in the list of clients to invoice |