Paid Invoices
| Invoice # | Status | Description | Invoice Total | Date Issued | Paid | Amount Due | [memb_list_invoices paid=”1″ unpaid=”0″]| %%invoice.id%% | %%pay.status%% | %%description%% | $%%invoice.total%% | %%date.created%% | $%%total.paid%% | $%%amount.due%% |
[/memb_list_invoices]
Unpaid Invoices
| Invoice # | Status | Description | Invoice Total | Paid | Amount Due | Due Date | | | [memb_list_invoices paid=”0″ unpaid=”1″]| %%invoice.id%% | %%pay.status%% | %%description%% | $%%invoice.total%% | $%%total.paid%% | $%%amount.due%% | %%date.due%% | %%creditcard.dropdown%% | %%submit%% |
[/memb_list_invoices]
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