Thank you. It would just be a good feature when doing my Day End. Right now I have to go through the whole report and pick out each invoice that was paid and how it was paid to make certain that all were processed correctly. I use the 'Total Payments' at the end of the report as a verification that I caught them all. If the 'total payments' was able to be split up into more detail, I could reconcile using the various payment slips. Thank you again for your help and the extra 'learning' I recevied along the way!
:)Diane