Thanks for the reply.

While I was waiting for a response I decided to try the same thing but in Crystal Report. Since I am a lot more familiar with Crystal I had no issue pulling the information that way.

On another note, I was curious why the same tables that are available in GridView are not available for Crystal. I used the AR 8.1 Tables in GridView but in Crystal they are Called ARW10 and they all wear a different name than in GridView.

In GridView I am using the A/R Customers Master but in Crystal it's called ARW10 Customer Information. The GridView A/R Transactions is called ARW10 Customer Extensions in Crystal.

As for the Write-Off Batch, I don't think this does what we are trying to do. We want to see all the invoices that are not matched so that we can match them.

Thanks
Yann