Keeping accounts together

[GRECONCG]

I did a payment audit report and I would like to get it to print each payment account together, like all case for the specific date range then visa, mc and so forth. Right now it prints all of them together for each date. How can I get the report to do each account by itself? Hope this makes sense.

 

[lbass]

Insert a group on the field that returns the credit card type (or whatever your field name is) and make it your group #1. Then the results would be grouped by date within each account type.

-LB