If you set your expression to be INVOICE.INVOICE_OR_CREDIT it will then dynamically show a Quotation, invoice or credit depending on what you've got selected.

You could use this:

COMPANY.NAME + " - " + INVOICE.INVOICE_OR_CREDIT + " No. " + CString(INVOICE.INVOICE_NUMBER)

It will output:

Your company name - Quotation - No 432

You can follow the steps here:

Report Designer - Change an email subject and filename (sage.com)

Ian

Hi Ian,

Thank you so much, you have just saved me so many headaches

Daphne