I hope someone can point me in the right direction. I am trying to write a report where I need information out of one table and just 1 field out of another table. The tables have common key fields ie vendor number. When I start adding my fields just to get my innitial data whenever I add the one field from the 2nd table the only invoices that show up are invoices with 0.00 balance. I haven't put a report selection or anything in. If I delete that field then all the invoices show up again. I just want to be able to group by that field to get a total of outstanding invoices why does it make all the invoices with outstanding amounts go away? Thanks in advance
Mfroggie
Mfroggie