>I am trying to create an "A/R Statement" Report. In the group header I have the customers name etc and the detail band has the individual invoices and in the group footer I have a field with a variable to sume the invoice amounts. This all works fine. I was wondering if there is any way to get this total of invoices on the group header. I want the portion that the customer sends in with the payment to have the total on it as well.
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>Thanks,
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>Paul

You want a pre-processed total, huh? Not with this report writer. Another way to handle it, similar to what Michael told you, would be to use a variable that you populate with the sum of the invoices prior to calling the report and include the variable in your report.