Click on the Invoice Number to view the receipt
Unpaid Invoices
Inv# | Description | Invoice Total | Paid | Amount Due | Due Date | [memb_list_invoices paid=0 unpaid=1]||
%%invoice.id%% | %%description%% | $%%invoice.total%% | $%%total.paid%% | $%%amount.due%% | %%date.due%% | %%creditcard.dropdown%% | %%submit%% |
Paid Invoices
Inv# | Description | Invoice Total | Paid | Amount Due | [memb_list_invoices paid=1 unpaid=0]
%%invoice.id%% | %%description%% | $%%invoice.total%% | $%%total.paid%% | $%%amount.due%% |