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%% |