>
<%$invoice[i].invoice_date|date_format:"%m/%d/%Y"%> |
<%$invoice[i].invoice_id%> |
<%$invoice[i].invoiced_to|nl2br%> |
<%$currency%> <%$invoice[i].total%> |
<%$invoice[i].due_date|date_format:"%m/%d/%Y"%> |
Send |
Edit |
Mark as paid |
Delete
|
<%sectionelse%>