{% for invoice in invoices %} {% endfor %}

ID	Creator	Sent	Due	Amount	Notes	Reference	Urgent Msg
{{ invoice.id }}	{{ invoice.user_sent }}	{{ invoice.datesent|date:'Y-m-d' }}	{{ invoice.nextdate|date:'Y-m-d' }}	{{ invoice.amount }}	{{ invoice.notes }}	{{ invoice.invoicereference }}	{{ invoice.urgent_message }}	PDFHTML	Payment	DELETE
END OF invoice LIST