Hi

It is a matrix

I guess to re-phrase the issue ... when I click on customer to drill down and see the invoices I would only like to display invoices from a single fiscal year (column) ... and have just blanks in the other 5 or 6 fiscal years (columns) which may be visible

My rationale is that for a sales report the relevant invoices to look at are in the current fiscal year and not the previous years

Does this make sense?

Thanks for looking

Tom