see related
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. 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