Step 3: Create a List object for Invoices

1. Go to <My Profile> | Administration | Customization | Invoices | Lists.
2. Click New.
3. Enter a list name and select the table on which it's based.
   You'll need to reference this list name from the ASP page.
4. Click Save.
5. Click the new list name and add the table columns you want to display in the list.
6. Click Update and then click Save.