Precondition:

User has a PDF file to upload

Steps/Expected results:

1

Select invoices app
Click "new"

Create invoice form is displayed

2

Fill out all required fields

 

 

3

Navigate to bottom of form and click "Add link"

Link name and External URL field are displayed

4

Add a Link name and External URL
Drag and drop a PDF file into the drop area or Click "Choose file"

File name appears under "Documents" heading

5

Save and close
Expand Links & Documents accordion in view pane

Links table displays the link name an URL
Documents table displays the attached document name

6

Click on the file name

Document is downloaded successfully

7

Edit invoice
Click trash can beside link field set
Click trash can beside Document
Click save and close

Links and documents have been removed an no longer display in view

  • No labels