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Manually create invoice line
Steps:
1. Open the invoices app from the menu bar
2. Click "new"
Expected result: User will be brought to "Create vendor invoice" screen
3.
Preconditions:
User has permission to create invoices
Steps:
...
Fill out all required fields and any other desired information
...
4. Click "Save & close"
Expected results:
Invoice is created successfully
Create invoice form dismissed
User is shown view of new invoice in three pane layout
...
Pop-up message indicating that the invoice has successfully been saved appears
