Purpose of the New Invoice Screen:
This screen allows the user to input a new invoice in the system. Invoice editing is also done through this screen.
What you see in the New Invoice Screen:
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Its OK to pay this invoice checkbox flags the invoice as OK / NOT OK to pay.
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Product description and quantity list.
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Paid On list shows the payments applied towards this invoice.
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Save button saves the changes.
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Cancel button cancel the changes.
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Delete button deletes the selected invoice.
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Scan Invoice button allows to scan the invoice.
How to use the New Invoice Screen:
