Hi Zain,
Thanks for your email
I tried your suggestion with Aged Accounts payable report.
In the Field No. I selected vendor 10000, then typed commas, then opened again the list and selected, 40000
The 10000 was wiped out and replaced by the new selection ; the 40000
As for screenshots, not sure, I paste them in my first email , but they don't show up
Thanks
Ola