Hi,I am creating an invoice report from scratch in report builder, all the report data is correct and working fine. The issue I am having is adding the correct customer address to the header, in the report body I can create a list that will ensure the data displayed is correct for the invoice number but I can't use in the header to add the customer address. The issue I am facing is that when I add the customer address to the header, I can't seem to figure out any grouping to show the relevant customer address for that invoice, in other words at the moment the first customer address in the database is hard-coded to all invoices. If somebody can help me on how I can apply the correct customer address to each invoice I would really appreciate it.e.g.Invoice 101 - Customer 1 - displays Customer 1 addressInvoice 102 - Customer 2 - [i]displays Customer 1 address[/i] - need to pick up the correct customer addressThanks in advance
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