Hi Nancy, Thank you for responding so quickly. In following your suggestion, right before hitting the print button, the lower left side of the window only has Date Range and Overview buttons, no Option. Somehow, my monthly Payment Registers have always shown the Invoice No. that the payment was applied to. If I revised the Report to include this, it must have been around three years ago, I don't remember that I did this and how I did it.. Can you give me another suggestion? Thank you. Ronell J. O'Neill
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