Revision: 9a293ec20d
Edited View Subscription
Restore Revision
@@ -10,8 +10,8 @@
1. At this section, you will able to see the Subscription Plan using currently. Below is the explanation:
<table class="table table-bordered"><tbody>
-<tr><td data-row="1" style="text-align: center;"><strong style="color: black;">Field Name</strong></td>
- <td data-row="1" style="text-align: center;"><strong style="color: black;">Description</strong></td>
+<tr><td data-row="1"><strong style="color: black;">Field Name</strong></td>
+ <td data-row="1"><strong style="color: black;">Description</strong></td>
</tr><tr>
<td data-row="2">Plan</td><td data-row="2">Your subscribed plan name e.g ByondHR Plus (Monthly)</td>
</tr><tr>
@@ -30,8 +30,8 @@
2. There are the statuses that are auto-assigned to Sales Invoice, such as:
<table class="table table-bordered"><tbody>
-<tr><td data-row="1" style="text-align: center;"><strong style="color: black;">Status</strong></td>
- <td data-row="1" style="text-align: center;"><strong style="color: black;">Description</strong></td>
+<tr><td data-row="1"><strong style="color: black;">Status</strong></td>
+ <td data-row="1"><strong style="color: black;">Description</strong></td>
</tr><tr>
<td data-row="2">Unpaid</td><td data-row="2">Invoice is generated but payment is pending but within the payment due date</td>
</tr><tr>