Hi Bruce:
Good idea.
But I think that I have to keep all the data in one database, as they are feeding the information over to Sales Analysis, and there may be Salesperson reporting needs also that will cross over between the two groups of Customers.

For now, we will have the Invoice module produce the #'s automatically for the more active division, and we will enter the #'s ourselves for the less busy division (and hope that we do not err.)