Paid Invoices
Invoice #StatusDescriptionInvoice TotalDate IssuedPaidAmount Due[memb_list_invoices paid=”1″ unpaid=”0″][/memb_list_invoices]
| %%invoice.id%% | %%pay.status%% | %%description%% | $%%invoice.total%% | %%date.created%% | $%%total.paid%% | $%%amount.due%% |
Unpaid Invoices
Invoice #StatusDescriptionInvoice TotalPaidAmount DueDue Date
[memb_list_invoices paid=”0″ unpaid=”1″][/memb_list_invoices]
| %%invoice.id%% | %%pay.status%% | %%description%% | $%%invoice.total%% | $%%total.paid%% | $%%amount.due%% | %%date.due%% | %%creditcard.dropdown%% | %%submit%% |