In case anyone cares, Blackbaud after a three month plus wait presented us with Patch 19 to correct the problem. [This is after they lived in denial for a month that their program was screwed up.] With only hope - next month I will be able to see if the problem is fixed. Carl

I need to produce a report on clients that has multiple payors i.e. a client is not the actual payor. When a client is entered in AR, we also include the relationships and % and number of payors. The invoice produce is for the payors not for the clients, is there a report that I can produce that will...