I'm not sure what you mean by columns for just the detail band.

You should order by customer and date in your query


This I think will get you the type invoice you are looking for:


*Page Header
Customer name field names for summarized data
customer address
etc
________________________________________________________________________
*customer header band
Date Customer # Customer Name Amount
------------------------------------------------------------
*shipdate header band
*detail band
Put the fields in columns that you want to show for detail deliveries
*shipdate footer band
put the fields you will sum up by shipdate
*customer footer band
*Page Footer

Gaylen

>Excellent - is there a way to set columns for just the details bands because it seems to want to include the whole report!