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323 — should apply default constant symbol to new invoices

Description

Verifies that enabling Default constant symbol in invoice settings prefills the constant symbol on every newly created invoice.

Preconditions

  • Signed-in tenant with Client 01 and the user on the Invoice settings page.

Steps

  1. Toggle Default constant symbol on and enter a constant symbol value.
  2. Click Save settings. Expected: the "Saved" toast appears.
  3. Switch to Invoices, click Create invoice, pick Client 01, click Next.
  4. Expected: the constant symbol field is prefilled with the value set in step 1.
  • Spec: playwright/tests/integration/invoice.spec.ts (line 675)