Invoices

Paid Invoices


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

[/memb_list_invoices]

Invoice # Status Description Invoice Total Date Issued Paid Amount 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 # Status Description Invoice Total Paid Amount Due Due Date
%%invoice.id%% %%pay.status%% %%description%% $%%invoice.total%% $%%total.paid%% $%%amount.due%% %%date.due%% %%creditcard.dropdown%% %%submit%%

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