[memb_list_invoices reverse="Yes" paid="0" unpaid="1"] [/memb_list_invoices]

CC(s)		Invoice #	Status	Description	Invoice Date	Amount Due	Due
%%creditcard.dropdown%%	%%submit%%	%%invoice.id%%	%%pay.status%%	%%description%%	%%date.created%%	$%%amount.due%%	%%date.due%%

[memb_list_invoices reverse="Yes" paid=1 unpaid=0] [/memb_list_invoices]

Inv#	Description	Invoice Total	Paid	Date	View
%%invoice.id%%	%%description%%	$%%invoice.total%%	$%%total.paid%%	%%date.created%%	View Receipt