Invoices

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%%