Hi Kate,

1. I was not trying to change the original invoice. I restored it two times...once as a credit, once as a "duplicate" invoice. Salespersons are not a criteria for the report. I don't even have an option to include them.

2. Adding him (can't add him "back" since not there before, but did add him in any event to try this) did not change the report.

3. Salesperson is/was in AR, but not in Invoices when the invoice was first posted. Never was in Invoices.

4. I tried gridview for specifics...actually don't understand your answer.

Still perplexed.