dev #1712
Updated by Lutfor Rahman about 1 year ago
* [ ] 1. Adjust the Require mark position * [ ] 2. Disable the attached button if there is no payment * [ ] 3. Add the Save New button in the Customer * [ ] 4. Adjust the current date color in the Due date * [ ] 5. Add Close buttons in the action points * [X] 6. Add more darker color to table body * [X] 7. Add more darker color to the total paid due