I think I have become brain dead and need help. Given the following code:

	Select * From deposits  Where ! Empty(sif_no) And ;
        Between (dep_date,ldbegindate,ldenddate) ;
	AND LEFT(ALLTRIM(inv_no),2) <> "WO" AND ;
       ! inlist(Left(Alltrim(inv_no),3),"RTN","COL","REF");
	Order By dep_no Into cursor deposit_extract

If inv_no is blank it doesn't get included. I am looking to exclude only those four type of invoice number entries in the code.

There probably is a simple answer but I just don't see it.

Thanks
Gaylen