invoice Add Invoice Invoice Number Search Invoices Reconcile Invoice Number Refund Invoice Number Invoices Statistics Add List Search Invoice Soon Invoice Number Creation Date Last Updated Approved? Balance Due Refunded? Printed? Account Billing Details Affiliate ID Campaign Reseller Checkout Plugin Gateway Response Tax Zone Tax Amount Discount(s) Discount Amount Invoice Total Billed Amount Billing Currency Actual Billed Amount Actual Billing Currency Due Notices Sent Max Due Notices Next Notice Date Grace Period (days) Due Date Suspend Billing Activity? This module controls the invoicing New Invoices Created: %%count%% Affiliate Commissions Products/Services Ordered View Printer Friendly Version Select Your Preferred Payment Option Sales Forecast Quota AR Credits AR Balance Users Affiliate Sales Indicator Period Current Previous Change This Year This Month This Week Last Year Last Month Last Week Today vs Weekly Monthly Yearly Payment Amount Refund Amount Memo Invoice Refund Completed Invoice Reconciliation Completed Customer overpaid by %%amt%%, please create a discount or apply this amount to another invoice to balance this customer to balance the account. Discount User View Items Finalize Invoice %%amount%%.]]> Attempt Billing Now Memo Text Thank You! Click here to review your order details... Click here to return to your account center... We want to take this opportunity to thank you for your purchase!

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]]> Select SKU of Product to add Add a Domain to Invoice Add ad hoc item to Invioce Billing Period: %%start%% - %%stop%% Pending Billing Paid in full You presently have unpaid invoices totaling %%total%%.

To pay all unpaid invoices now, please CLICK HERE.

To select the invoices you wish to pay, please CLICK HERE.

]]> The selected invoices total %%total%%.

To make payment, please select a payment option below.

]]> Pay Selected Invoices Items Purchased Billing Details Services Memos Print Invoice Attempt Auto-billing Now Refund Invoice Reconcile Invoice DISCOUNTS TOTAL PAID DUE DATE DUE PAYMENT STATUS INVOICE NUMBER PAGE DATE INVOICE SKU NO DESCRIPTION QTY UNIT COST TOTAL COST TAX