Upon receipt of an "invoice" for services rendered to an active member, an application user should:
-Be able to create a new invoice by choosing a member from dropdown or searchable select field,
-Be able to select a provider from dropdown or searchable select field,
-Then add invoice line items, with procedure code, description, and amount billed for each item.
-When finished, the invoice and line item records should be saved in the database,
-Then the user returned to the index of invoices page.
Upon receipt of an "invoice" for services rendered to an active member, an application user should:
-Be able to create a new invoice by choosing a member from dropdown or searchable select field, -Be able to select a provider from dropdown or searchable select field, -Then add invoice line items, with procedure code, description, and amount billed for each item. -When finished, the invoice and line item records should be saved in the database, -Then the user returned to the index of invoices page.