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Scheduled task will generates informal sector insurance invoice per head of family for a given time period
Insurance clerk generates formal sector insurance invoice per contract
Insurance clerk display the invoice with details
Insurance clerk add a payment on the invoice
Insurance clerk print the invoice
Insurance clerk delete an invoice (this won’t delete the generating Item)
[should have] access invoice via FHIR invoice resource. (read only)
[via fe-contribution] Create invoice via Contract list > tree dots menu > select contract(s)) > create invoice
out of scope
Insurance clerk generates a funding invoice (new) for a product/pool
Insurance clerk generates a funding invoice (old) for a product/pool
Policy activated based on invoice payment
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The front end will have the same layout as the contract
Contribution
Invoice should add a choice in the contract three dots menu : create invoice
Search page
search criteria
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