Hi, Bruce,

Thanks for clarifying. You're correct. Sorry, I was looking at the totals for the cancelled invoice itself which, in my case, is also on the last page.

I don't believe the cancelled invoice's totals should be reflected in any of the Batch Totals or the Report Total on the last page.

The good news is that this is a report problem and not a posting problem. I'll report it to R&D.