1.4. How to add a new invoice as a user?
Please follow steps:
- Please log in to the system to access "Dashboard"
- Click menu items: "Clients -> Claims"
- You will see "Claims"
- Click a link "2508001"
- You will see "Claim: 2508001"
- Click button "Invoices"
- You will see "Invoices"
- Click a link "New invoice"
- You will see "New invoice"
- Fill Invoice no with "Demo Invoice 100"
- Select "Principal" from
- Fill Amount with "100"
- Click on "Save"
- You will see "Demo Invoice 100"






