kgardnr

Feature: Payments
  Scenario: A plan is created and invoice is issued
    When a plan is created for "Company A" for $"12" and "12" seats with default reference "their reference"
    Then an unpaid invoice should issued for $"144" with reference "their reference"
    And the plan should be inactive
    And the plan should be synced to stripe

  Scenario: An issue is created and people are notified # what's an "issue" in this case?
    When an unpaid invoice is issued
    Then an email should be sent to internal users containing a link to the invoice