The amount field on the Check is getting populated only by the total value of the firs page, but I want to dispaly the sum of all the pages in that field. I have debuged the program and find out the field REGUD-SWNES is showing the total value of all the invoices and I assigned the same field in that particlar total amount window, but it is overwriting that field somewhere and it is showing only the the total of the first page.