Invoices

Paid Invoices

[memb_list_invoices paid=”1″ unpaid=”0″]

[/memb_list_invoices]

Inv# Description Invoice Total Paid Amount Due
%%invoice.id%% %%description%% £%%invoice.total%% £%%total.paid%% £%%amount.due%%

Invoices Outstanding

[memb_list_invoices paid=”0″ unpaid=”1″]

[/memb_list_invoices]

Inv# Description Invoice Total Paid Amount Due Due Date
%%invoice.id%% %%description%% £%%invoice.total%% £%%total.paid%% £%%amount.due%% %%date.due%%