Thats not what its designed for. The Payments.InvoiceID should show
the Invoice that the payment is shown to the customer as received.
For example, you might have Invoice 2, which is paid by payment 5.
Then next round the customer gets Invoice 12. Emerald checks for
Payments with a NULL InvoiceID and puts the new invoiceID (12) on
that. The Sub Report InvoiceP shows those payments.
Dale E. Reed Jr. Emerald and RadiusNT__________________________________________IEA Software, Inc. www.iea-software.com