Revision: eb98efca4d
Edited View Subscription
Restore Revision
@@ -49,18 +49,31 @@
2. System will generate invoice and display here depends on the subscription plan, either is monthly or yearly invoices
- If there are additional users subscribed on yearly plan, it will be separate invoice generate every month
3. There are the statuses that are auto-assigned to Sales Invoice, such as:
-
+"
<table class="table table-bordered"><tbody>
-<tr><td data-row="1"><strong style="color: black;">Status</strong></td>
+ <colgroup>
+ <col style="width: 30%;">
+ <col style="width: 70%;">
+ </colgroup>
+<tr>
+ <td data-row="1" style="width: 30%;"><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>
- <td data-row="3">Paid</td><td data-row="3">Customer has made the payment on the invoice</td>
-</tr><tr>
- <td data-row="4">Cancelled</td><td data-row="4">The Sales Invoice is cancelled due to some reason</td>
-</tr><tr>
- <td data-row="5">Overdue</td><td data-row="5">Payment is pending beyong the payment due date</td>
+</tr>
+<tr>
+ <td data-row="2" style="width: 30%;">Unpaid</td>
+ <td data-row="2">Invoice is generated but payment is pending but within the payment due date</td>
+</tr>
+<tr>
+ <td data-row="3" style="width: 30%;">Paid</td>
+ <td data-row="3">Customer has made the payment on the invoice</td>
+</tr>
+<tr>
+ <td data-row="4" style="width: 30%;">Cancelled</td>
+ <td data-row="4">The Sales Invoice is cancelled due to some reason</td>
+</tr>
+<tr>
+ <td data-row="5" style="width: 30%;">Overdue</td>
+ <td data-row="5">Payment is pending beyong the payment due date</td>
</tr>
</tbody></table>