Hello Mike Fluckiger:

If the set of invoice numbers completely arbitrary? or is there some way that you could identify the invoice numbers you are interested in? (For example, by prefixing the invoice numbers witha specific letter or letter combination, or by using the territory or salesman or tax ID fields in the Invoice Header to identify them.) Or are you trying to isolate those invoices that have been paid in A/R for calculating sales commissions (something that is handled automatically by Softrak's Sales Analysis module)?

Pricing for the upgrade to Crystal Reports for Adagio is available from your Business Partner (there was a special running till the end of June that we faxed all our registered end users about.)

Another option might be to check out Adagio GridView to place a display of all the invoices on the person's desk with from the Order Entry Header with the Invoice amount as one of the columns. Gridview lets you select an arbitrary set of numeric cells and right-mouse click to see the total of the selected cells.

Regards