Hi Nagarajan,
I'm not trying to get the DocTotal in the report, I was just putting it in the report as it was a feild I knew the valus and that way could prove if it was actually mapping to the correct invoice. My problem is that I have proved it is not. I need to get a UDF feild off the actual invoice - the actual paydate. I need to add it to the report so that the users can see when customers have agreed to pay the invoice. Currently all that is happening is that I get a mapping to the first invoice created for each customer, the same one for each row of the report ie customer C00009 gets mapped to invoice 10006, customer c00011 gets mapped to invoice 100008, customer C00345 get mapped to invoice 13256 etc regardless of which invoices are listed for each customer.
Thanks