Adding a new couple of filters to the closing reports. Sometimes we call this the daily/weekly sales report. The new settings deal with how the database queries the invoice payments. Some people want the report to show the payments based on who is the main salesperson per invoice. Others want to know if someone else did the payment part of it. We had to add in some options and switches. Lots of code changes and then following those links and drill-downs from page to page. Good little work session.