I am unable to create an expense voucher when logged in as user@mainco into the case manager portal. The exercise is esentially asking to create an expense voucher so that a manager can approve or reject it based on the voucher value being 100 or more. When I login as user@mainco and use the create menu to create an expense voucher, the screen shows the stages and a message saying that 'No form has been added to complete expense voucher'. I do not see the screen to add the details. Please help on this. Thank you.