This flow guides the user through the process of creating an invoice, from initiating creation, entering customer details, itemizing services, to reviewing and finalizing the invoice.
Accessing invoices
Initiating creation
Entering new customer
Filling customer details
Adding address
Confirming details
Revising entries
Reviewing customer
Editing invoice
Finalizing details
Adding gratitude
Prompting item addition
Detailing item
Specifying service
Adjusting quantity
Calculating costs
Reviewing item details
Adding another service
Adjusting subtotal
Confirming invoice
Viewing created invoice
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