Pay a deposit and see its reminders stop.
Before you start
- Sign in as
- Accounting or owner
- Starting state
- An invoice with deposit reminders scheduled
Run the scenario
- 1AccountingSettleWise · Payments, then the invoice
Validate a payment that covers the deposit, then wait past the next deposit reminder date.
Expected evidence
No deposit reminder is sent; balance reminders remain.
Scenario completed
Its reminders cancelled
- Pending reminders
- Scheduled→Cancelled
If it does not match
- If a deposit reminder was still sent, the payment was not validated in time.