I am Trying to create a Report to Find out the List of invoices Paid in Full /status closed based on Payment Date with Following Fields SO Order number SO Type , Payment Date Customer , Invoice # , Date etc Following tables were Used ARTran>SOorder, ARTran> ARInvoice, ARInvoice>ARADjust , I grouped it by Customer and when trying to get Subtotal for Customer , The result is getting Multiplied with the Number of Line Items in the Invoice Document . How to resolve this ?