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View Paid Invoice
<%section name="i" loop=$invoice%> <%if $smarty.section.i.rownum is odd%> <%assign var="alt" value="tbl_light2"%> <%else%> <%assign var="alt" value="tbl_light"%> <%/if%> > <%sectionelse%> <%/section%>
Date Invoice # Invoiced To Total Due Date Operation
<%$invoice[i].invoice_date|date_format:"%m/%d/%Y"%> <%$invoice[i].invoice_id%> <%$invoice[i].invoiced_to|nl2br%> <%$currency%> <%$invoice[i].total%> <%$invoice[i].due_date|date_format:"%m/%d/%Y"%> Mark as unpaid | Delete
Currently there's no paid invoice.
<%$pagination%>