CompuServe Messages

Jack, The No earthly power is going to keep the project box from appearing on the printed invoice, so we have to take another approach. It is probably safe to assume that EVERY invoice you do is associated with the "Business" project. Yes? If that is the case, then DO NOT USE A PROJECT at all on your invoices. When you want to filter a report for "Business" items, go to the center of the filter screen, change "Select Projects To Include" to "Y". When you press <F-10> you will see a list of projects. At the top of the list is an item called "Unspecified". Include the "Unspecified" and the "Business" projects, using the space bar. Be sure that NONE of the others are included. If you do not use a project on your invoices, they (along with any other items that you have not used a project on) will appear in the report because the invoices will fall into a group of transactions that have an "Unspecified" project. The project field on your invoices will, of course, be blank when you print them out. Does that help? Allen