I'm having some trouble figuring out how to handle validation using user stories. I've come up with the following approach but I'm not sure if it is correct.
Is the following a valid user story?
As a Comptroller I want to prevent a customer from being disabled when it has unpaid invoices So I can ensure that the customer pays their invoices
If not, how would I ensure that this is properly tracked?
01:06 pm November 19, 2013
As an administrator who disables customer accounts, I would like to be prevented from disabling a customer account if the account has unpaid invoices so that customers have a chance to pay their invoices.
Acceptance Criteria: display a message to the administrator with information about why the account cannot be disabled.