{% extends "base.html" %}
{% block content %}
{% include 'modals/edit_proposal_modal.html' %}
{% include 'modals/mark_invoice_as_canceled_modal.html' %}
{% include 'modals/mark_invoice_as_paid_modal.html' %}
{% include 'modals/mark_proposal_as_rejected_modal.html' %}
{% include 'modals/mark_proposal_as_accepted_modal.html' %}
Active Invoices (0)
Number |
Date |
Due Date |
Reference Number |
Customer Name |
Description |
Total Amount |
Actions |
Totals |
0 {{ currency_name }} |
Active Proposals (0)
Number |
Date |
Due Date |
Reference Number |
Customer Name |
Description |
Total Amount |
Actions |
Totals |
0 {{ currency_name }} |
{% endblock %}