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Manually create invoice


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 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:

Create invoice line form is dismissed
New invoice is displayed in three-pane layout
Pop-up message indicating that the invoice line been saved appears