Invoices

Paid Invoices


[memb_list_invoices paid=”1″ unpaid=”0″]

[/memb_list_invoices]

Invoice #StatusDescriptionInvoice TotalDate IssuedPaidAmount Due
%%invoice.id%%%%pay.status%%%%description%%$%%invoice.total%%%%date.created%%$%%total.paid%%$%%amount.due%%

Unpaid Invoices


[memb_list_invoices paid=”0″ unpaid=”1″]

[/memb_list_invoices]

Invoice #StatusDescriptionInvoice TotalPaidAmount DueDue Date
%%invoice.id%%%%pay.status%%%%description%%$%%invoice.total%%$%%total.paid%%$%%amount.due%%%%date.due%%%%creditcard.dropdown%%%%submit%%
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