This flow guides a user through creating and managing an invoice for payment, from initiating a blank invoice draft, filling in details, to saving or sending the finalized invoice.
Adding invoice
Starting invoice
Entering details
Adding address initial
Completing address
Confirming contact
Revisiting invoice
Updating amount
Confirming details
Finalizing invoice
Adding message
Sending invoice
Setting reminders
Enabling reminders
Reviewing reminders
Saving draft
Finalizing account setup
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