Hello there, i've built a saved search to assess all opps due to close or closing within the current month, which can be invoiced or partially invoiced, and used a formula to capture Sales order number once Opp is won, and Invoice number once billed to the customer, i've noticed that the only Opportunity to date that has been invoiced appears twice, onnce with the relevant Sales order number, and once with the Invoice number, is there any way this can be fixed so that the Opp only appears once with all relevant information, see below for screenshots of