>Rather than trying to fix what I've apparently done wrong, can someone just tell me how to do it correctly from the start?
>
>Here are some of the fields in my cursor:
>
>order_no, qty, price, frt
>
>Here are a few sample records for order #100:
>
>100, 10, 1.23, 50
>100, 20, 2.00, 50
>100, 10, 1.50, 50
>
>As you can see, "frt" is in each record, but is the total freight for the order.
>
>My invoices show all three detail lines:
>
>QTY 10, $1.23/ea $12.30
>QTY 20, $2.00/ea $40.00
>QTY 10, $1.50/ea $15.00
>
>Then the subtotals look like this:
>
>SUB: $ 67.30
>FRT: 50.00
>TOT: $217.30
>
>The FRT is showing correctly as $50, but is adding $50 three times (once for each detail line).
>
>Suggestions for changes to my form?

No, but a suggestion for changes to the code which prepares your cursors: blank the frt_chrg on any record that isn't the first (or last, depending on which one you print) record for the order. So you'd have it only once; it'd still add it six times, but the other five would be zero and you'd get the correct total.