← Back to Phase 6: Staff approve payment, customer and contractor see Paid Refuse
Step P6-REFUSE-02 Not run Ready
The step
- Step
- P6-REFUSE-02
- Case
- P6-REFUSE
- Role
- Customer
- Action
- As the test owner, open the project.
- Expected result
- It shows Not paid and the reason.
- Case ID
- —
Results
Nobody has recorded a result for this step yet.
Blocking tickets as of 2026-10-08 (docs/qat/blocker_status.csv).