Occasionally we submit a vendor payment using a "remit to" address which we have set up using the "Other Addresses" button in Maintain Vendors.  The problem we then have is that this vendor address name, to which payment was made, is not shown on the "Vendor Payment Activity" report.  The report, when run in Summary, is APZRM001.rpt.

I have shifted the native fields on the report to the left to make room for tapVendorAddr.VendAddrID and tciAddress.AddrName, which I think are the fields I want.  Problem is, I'm having no luck adding them.  When I add the tables and leave the Crystal auto-generated linking, the report returns no data.  When I set my own linking, the report returns no data.  If you like Crystal Report challenges and feel like taking a stab at adding these fields, I'd appreciate any ideas.

Using ver. 7.60.6.

Thanks.