We have a custom Crystal report that we run every morning that shows sales based on divisions. We can input a custom date / division / etc. I have recently discovered that the report shows sales that have not been invoiced yet. For instance, I can run the report for yesterday, and it shows all sales. I run the report for 4 months ago, and it comes up blank because all these sales have been invoiced already. Is it possible to have this report show sales for order that have and have not been invoiced? When the report is run, we use the selection expert. The parameter fields are: SO_SalesOrderHeader.ARDivisionNo - SO_SalesOrderHeader.OrderType - SO_SalesOrderDetail.QuantityOrdered - SO_SalesOrderHeader.OrderDate