Preparing Direct Debts section
DirectDebtTDD
GivenAReferenceNumberAndABankAccountADirectDebitOrderIsCreatedAndReferenceNumberIsAccesible
DirectDebitTDD
GivenAReferenceNumberAndABankAccountADirectDebitOrderIsCreatedAndBankAccountIsAccesible
RED
DirecDebitTDD
TheBankAccountOfADirectDebitOrderCanBeChanged
GREEN
UserStory 5: ManageBills
Preparing PaymentMethods
UserStory 5: ManageBills
Scenario1: A single bill automatically created for a new invoice
TDD
TheDefaultPaymentMethodOfANewBillisCashPayment
GREEN
Fixing Sharing Context Between Different Steps Files