diff --git a/spec/system/admin/order_spec.rb b/spec/system/admin/order_spec.rb
index 37b0043c00..f6e2c139a8 100644
--- a/spec/system/admin/order_spec.rb
+++ b/spec/system/admin/order_spec.rb
@@ -1005,9 +1005,9 @@ describe '
     end
   end
 
-  describe "Legal Invoices" do
+  describe "Legal Invoices - Invoices feature enabled" do
     before do
-      Flipper.enable(:invoices)
+      Flipper.enable(:invoices, user)
       login_as user
     end
 
@@ -1123,8 +1123,7 @@ describe '
           visit spree.edit_admin_order_path(order_empty)
         end
 
-        it "displays the invoice tab" do
-          pending "issue #11240"
+        it "not displays the invoice tab" do
           expect(page).to have_content "Cart".upcase
           expect(page).not_to have_content "Invoices".upcase
         end
@@ -1140,8 +1139,46 @@ describe '
           visit spree.edit_admin_order_path(order4)
         end
 
+        it "not displays the invoice tab" do
+          expect(page).to have_content "Payment".upcase
+          expect(page).not_to have_content "Invoices".upcase
+        end
+      end
+    end
+  end
+
+  describe "Legal Invoices - Invoices feature not enabled" do
+    before do
+      login_as user
+    end
+    describe "for order states" do
+      context "resumed" do
+        let!(:order2) {
+          create(:order_with_totals_and_distribution, user: user, distributor:,
+                                                      order_cycle: order_cycle, state: 'resumed',
+                                                      payment_state: 'balance_due')
+        }
+        before do
+          visit spree.edit_admin_order_path(order2)
+        end
+
         it "displays the invoice tab" do
-          pending "issue #11240"
+          expect(page).to have_content "Resumed".upcase
+          expect(page).not_to have_content "Invoices".upcase
+        end
+      end
+
+      context "payment" do
+        let!(:order4) do
+          create(:order_ready_for_payment, user: user, distributor: distributor,
+                                           order_cycle: order_cycle,
+                                           payment_state: 'balance_due')
+        end
+        before do
+          visit spree.edit_admin_order_path(order4)
+        end
+
+        it "not displays the invoice tab" do
           expect(page).to have_content "Payment".upcase
           expect(page).not_to have_content "Invoices".upcase
         end