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%%