INVOICES
Paid Invoices
| Invoice # | Status | Description | Invoice Total | Date Issued | Paid | Amount Due |
| [memb_list_invoices paid=”1″ unpaid=”0″] | ||||||
| %%invoice.id%% | %%pay.status%% | %%description%% | $%%invoice.total%% | %%date.created%% | $%%total.paid%% | $%%amount.due%% |
| [/memb_list_invoices] | ||||||
Unpaid Invoices
| Invoice # | Status | Description | Invoice Total | Paid | Amount Due | Due Date | ||
| [memb_list_invoices paid=”0″ unpaid=”1″] | ||||||||
| %%invoice.id%% | %%pay.status%% | %%description%% | $%%invoice.total%% | $%%total.paid%% | $%%amount.due%% | %%date.due%% | %%creditcard.dropdown%% | %%submit%% |
| [/memb_list_invoices] | ||||||||