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Created by
user-1c8c6 on Jan 06, 2021
1 minute read
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:
Invoice line is created successfully
Create invoice line form dismissed
User is shown view of new invoice in three pane layout
Toast message confirmation of Invoice line creation is displayed