Hi Steve and Softrak,

I do not know where to begin.

The reports are very complex and took months to build and get right.
The Crystal Report person I contract to write these reports are not cheap.
He told me to ask "QIW90 History Detail.Date" is what is now used what should then be used.

HOW DO I GET BACK TO THE VERSION WITHOUT THIS CHANGE.
The invoice date can not be (before or after) the line items, if we were using a POINT OF SALE this change would be logical, but an invoicing software that persons are keying data after the fact "MUST" allow the user to enter on the premise that all lines will be the date of the invoice.

This change has created a fire storm for all my reports and worst the end of month where the shipment batch lines will have the following months date.

So it is not only the Invoice Module Reports but the inventory as well.

HOW DO I GET BACK TO THE INVOICE MODULE VERSION WITHOUT THIS CHANGE.

Regards