:lui/clients

Loading clients & users in invoice form

On opening the invoice creation form in the browser, we need to load all clients from the back end.

On navigating to invoices/add-in browser we make a call to the back-end (through an event) requesting clients' and users’ data. Upon receiving a response all clients & users from the back end are loaded into the Datascript database. There are subscriptions to retrieve clients and users. Those clients/users are shown in the “Bill From”/”Bill To” fields.

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