Unpaid Invoices

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

[/memb_list_invoices]

Inv#DescriptionInvoice TotalPaidAmount DueDue Date
%%invoice.id%%%%description%%£%%invoice.total%%£%%total.paid%%£%%amount.due%%%%date.due%%%%creditcard.dropdown%%%%submit%%

Paid Invoices

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

[/memb_list_invoices]

Inv#DescriptionInvoice TotalPaidAmount Due
%%invoice.id%%%%description%%£%%invoice.total%%£%%total.paid%%£%%amount.due%%