Hi! i'm looking to write a simple report, which is to go through the open AR items, (invoice amt., payments, discount etc) and just give a total open invoice amount for that invoice. So i have it sorted at the invoice for the group.   I am getting everything i want, except for...i do not want to show if the amount is zero. i have gone into section expert and told it to suppress if that field is zero.   It is clearly zero printing out on the report but it is not being suppressed. any thoughts ? thanks!

Hi, Yes!   i think i have it figured out. seems to be working o.k. now.   Have a great day!