Feature #10709
closedwork on mentioned tasks in description
Description
Based on flag whether showed product qty / service area in the quote acceptance page & customer pdf
Add payment date filter in the invoice list & send that filter to backend api & UI Updated responsive in all devices using more filters styling
Identify the production issue cause and resolve it in invoices list page
Bulk Job Update implementation in jobs, subscribers and subscription details page
Test resolved action history issues & Resolve issues in action history display in requests and quotes amount
Subtasks
Related issues