Hi Bruce,

Actually... I'm not sure when or why we started using Control Accounts as a Report Group but is was a mistake. I likely thought at the time that it looked like something we could use for preset Report Groups. I will change them over now to Report Groups and use them as you described but it will be an inconvenience to have to keep an eye on them in case there's one that's not typed exactly right because obviously it won't show up on the report which could mean missed payments. That is a small inconvenience compared to the inability to change control accounts, so I will proceed and change our Vendors to Report Groups. My only concern now is how will I merge the Control Accounts back to one?