We have multiple sales orders from a customer onto a single invoice. We have the line items for each sales order grouped together on the invoice and subtotaled. We would like to add the ‘Attention’ field from the Ship-To contact tab to the invoice per each sales order grouping. Using the report designer, we have been able to add the this field, however it only pulls the information from the first sales order on the invoice, so it’s the same name for all of the sales order subtotals. How do we get this to pull for each of the additional sales orders that would be on the invoice?