Project

General

Profile

Actions
Copy link

dev #1534

open

[FE] Total,paid,due invoice count fetch from backend (Known Issue)

Added by Lutfor Rahman over 1 year ago. Updated over 1 year ago.

Status:
Complete
Priority:
High
Assignee:
-
Category:
-
Target version:
Sprint 09
Start date:
01/02/2025
Due date:
% Done:

100%

Estimated time:
2:00 h
Actions
Copy link
 #1

Updated by Lutfor Rahman over 1 year ago

  • Estimated time set to 2:00 h
Actions
Copy link
 #2

Updated by Lutfor Rahman over 1 year ago

  • Status changed from Pending to Complete
  • % Done changed from 0 to 100
Actions
Copy link

Also available in: Atom PDF