Hello,

I have set up a report that shows delinquent payments.  
In the report I have information grouped under client
name, then all items purhcased to which they are
delinquent on payment...

ex.

[Client][Item][Payment1][Payment2][CostOfItem][Balance]
Jane Doe
        "x"    $25.00               $50.00      $25.00
        "y"    $30.00               $80.00      $50.00
John Doe
         etc.

I am doing a running sum, in an unbound text box, in the
detail section to add the total balance per client.  I
would like to only see the balance at the end of each
group as opposed to seing it after every instance.  
Here's what I'm seeing in the report...

[Client][Item][Payment1][Payment2][CostOfItem][Balance]
Jane Doe
        "x"    $25.00               $50.00      $25.00
                               Total Balance $25.00  
        "y"    $30.00               $80.00      $50.00
                               Total Balance $75.00

Here's what I'd like to see:
[Client][Item][Payment1][Payment2][CostOfItem][Balance]
Jane Doe
        "x"    $25.00               $50.00      $25.00
        "y"    $30.00               $80.00      $50.00
                               Total Balance $75.00

Any suggestions on how to set this up so I only see 1
Total balance per client?  Thanks in advance.