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Manually create invoice
Tips for searching invoices



Steps:


1. Open the invoices app from the menu bar


2. Search for an invoice by using the search bar and/or filters


3. Select an invoice from the right hand panel after (note: invoice must have the status of "open" to be able to add an invoice line
    Expected result: Invoice will appear as a third panel on the right hand side of the screen


4. Under the invoice line accordion, click "New"
    Expected result: "Create vendor invoice line" will appear


5. Add required fields (Description, Quantity, and Sub-total)


6. Click "Save & close"






































Expected results:

Precondition:

See C2299

Steps:

Select invoice open invoice
In invoice line accordion click "New"
Add description
Add quantity
Add sub total amount
Click save

Expected results:

...

Create invoice line form is dismissed

...

New invoice is displayed in three-pane layout

...

Confirmation message

...

of

...

invoice line creation is displayed at bottom of page


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