Hello there, hoping someone can help, i've built a saved search to split out our SO total and related customer invoice amount, amount billed and amount unbilled by item type, Services vs. all other item types. This is working well on 90% of transactions, but not those where more than one invoice has been raised on a particular item, it appears to be double counting in some instances, would appreciate any advice on how i can adjust the formulas to rectify this, the ones underlined are causing problems at the moment but i suspect this will be reflected in future