I am fairly new to FM but am learning all the time. I have a B&B business which I have set up as 4 tables Income = Guest Detals linked to Income / Expense, Expense = Suppliers linked to Income / Expense the Payments which is linked to Income / Expense. The report I am trying to creat is a 12 month across top Jan, Feb, March etc starting from the month of Apr (Tax Year) will will show and mirror the bank. ie opening balance the total of P_Payments cleared bank for that month then under that total E_Invoicevalues cleared bank the a simple caluclation that will subtract one from other .I can get on one report one or the other but cannot get both. Hope I have explained myself properly any help, support, direction, advice would be truely welcomed while I still have hair. I have attached snapshots of the database whic I hope will help to explain.