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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