P-32-Invoice-App

Solution retrospective
What you can do in this app: 1 Create new invoice as draft without validation or save and send with validation and status pending. 2. View invoice details. 3. Edit drafts, after save as draft again(no validation) or send (validation+status "pending"). 4. Mark invoices with status "pending" as "paid". 5.Filter invoices by status. 6.Change dark-light mode.
What challenges did you encounter, and how did you overcome them?I know that I post it under the wrong project. I was suggested cooperation on this project and don't have an open pro.
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