>>I am creating an accounts receivable statement that lists invoices as well as all partial payments to each invoice.
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>>If payments are made to an invoice, an extra line should appear in the report showing the balance payable for that invoice. If no payments were made to an invoice, no extra line should appear.
>>
>>How can I accomplish this with the VFP reporter?
>>
>>TIA,
>>
>>Alex
>
>Can you create a group for the invoice and put information into the group footer and use Print When conditions to control if you need to print info or not?

It works Naomi, thanks a lot. Have a good year.

I have another question, but will start another thread.

Alex