Add payment date back into invoice.

Add the payment date.

diff --git a/views/admin/billing/invoiceStore.html b/views/admin/billing/invoiceStore.html
index a1757d0..0af1e9e 100644 (file)
--- a/views/admin/billing/invoiceStore.html
+++ b/views/admin/billing/invoiceStore.html
@@ -90,9 +90,9 @@
                     {foreach $payments as $payment}
                     <tr>
                         <td align="left" width="150">&nbsp;</td>
-                        <td align="right" width="20">&nbsp;</td>
+                        <td align="left" width="20">{$payment.transaction_time|date_format:"%m/%d/%y"}</td>
                         <td align="right" width="10">&nbsp;</td>
-                        <td align="left">Payment</td>
+                        <td align="left">Payment </td>
                         <!-- <td align="right" width="60">&nbsp;</td> -->
                         <td align="right" width="60">- ${$payment.amount|string_format:"%.2f"}</td>
                     </tr>