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How to do it...

Create a custom table PacktCustomerInvoices where we will be inserting records with the following fields:

Field: InvoiceAccount

Property	Value
Name	`InvoiceAccount`
Label	`Invoice account`
EDT	`AccountNum`

Field: InvoiceId

Property	Value
Name	`InvoiceId`
Label	`Invoice id`
EDT	`DocumentNum`

Field: InvoiceAmount

Property	Value
Name	`InvoiceAmount`
Label	`Invoice amount`
EDT	`Amount`

Field: InvoiceQty

Property	Value
Name	`InvoiceQty`
Label	`Invoice qty`
EDT	`Qty`

Field: CurrencySymbol

Property	Value
Name	`CurrencySymbol`
Label	`Currency`
EDT	`CurrencySymbol`

After all the preceding fields, your table will look ...

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