HI All:

Since the users in this group are always so helpful, I thought I would ask for some help.  I would like to make a detailed aging report that puts the open invoices into aging buckets that separates the invoices into columns by their age (0-30, 31-60, 61-90 and over 90).  I have tried customizing the summary report to add the invoice # and date, but it doesn't always work as I would expect.  Invoices with the same PO # (partial ships or blanket orders) often end up on the same line item combined together.  In our old system I was