I'd like to create a report that will give me the detail information from history and current AP invoices. Is there a way in Gridview that I can accomplish this?

Andrew, you always ask me "why", so I'll tell you upfront! We've had many instances where our customers are asking for certified payroll for our installers. This includes the dates of their actual labor. Their payroll is done bi-weekly and even if I enter the actual dates of the labor performed in the detail section, I've only been able to get a report that shows the reference and/or description for the invoice header, not details. We've had to resort to looking through our paper records and I'm hoping there will be a way to do it when entering the information for their pay.

Thanks in advance,
Karen