Forgive the elementary question - still getting my head around CR design:

I am trying to make an income statement with customized totals built in throughout.

As it stands now:

ACCOUNT GROUP (Income, Cost of Goods, Wages, Utilities)
- Details (Account #, Period To Date, YTD)

Group totals and grand totals are easy enough.

If after Cost of Goods I wanted to put in a "Gross Profit" total between them before moving onto Wages...how would I go about that?

Thanks in advance
Newbie.

Conditional suppression.

Brilliant, that's what I needed. Thanks so much!