The Customer Details page contains the data that is used during the invoice generation/reporting. The data on this page is in a live update state, meaning that any changes made are automatically and immediately updated to the database.

The page contains a Customer: dropdown list at the top left of the page. Select a customer (only 2 customers exist – North Queensland Merchant Pty Ltd and AGL Energy Ltd) from the dropdown list and their details will appear in the grid below.

This is a 2 column grid with a property and value. The properties are not editable and are used as fieldnames on the invoice template. The Value column can be edited at your discretion.