This flow guides a user through the process of adding a bill from an empty state, through filling in details and confirming the addition of the bill to activation by providing payment informa
Introducing Bill Management
Initiating Bill Addition
Uploading Bill
Selecting Contact
Entering Contact Details
Confirming Contact Details
Adding Address
Confirming Address
Contact Addition Success
Reinitiating Bill Addition
Editing Bill Details
Finalizing Bill Details
Adding Bill Note
Confirming Due Date
Reviewing Final Bill
Bill Addition Success
Adding Payment Information
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