Here is my problem. I have 3 tables that all are joined by a project name. THe information on the 3 tables is a developer, the project, and the address (Table 1), the invoices that are assigned to each project (Table 2), and any payments the developer has paid against the projects expenses (Table 3). When I run the report off of all 3 tables, I get duplicated information. For instance, if the developer has made 2 payments for a particular project, all of the invoices that pertain to that particular project are duplicated. If there are 3 payments, then the invoices are triplicated. I know that I should be able to put all of the information on 1 report, I just don't know how to go about it. Any Suggestions???