When we run this report for  a specific date range-  a month for example, and include sales tax and shipping,
the first lines on the report appear to be the sales tax and shipping from Invoice #1.  If the report is run with just a invoice range, it runs fine.
The data in Invoice 1 apperars fine.

I know this is a very old thread but it may give a clue why SA-B gives line item detail in DBA and not EVO.   Tomorrow I will try to run reports using just inv#, and then just inv dates and then both to see if I can get line item detail for SA-B in EVO.

Thank you!
I got SA-N  in EVO to do what I want following this method.  There may be a better way but this works for me.  
 
 
1. Sort: User defined
2. Header Filters: as desired
3. 3rd tab User Defined Sort Break Report:  
     layout customer -sort by bill to ? Yes
     Index  1:   invoice   (sadly I cant untick the breakfield here so I have to add a a 2nd index to get the report to condense to 1 line per invoice
     Index  2:   Post date     (i have to choose a 2nd index otherwise index 1 break field remains ticked, If index 1 breakfield  circle  remains ticked then the report prints with each invoice having 3 lines of data)  
 
The results is that SA-N in Evo looks like SA-B in DBA
 
UGH.... No grand totals at the bottom of SA-M and SA-N reports in EVO   just zeros
 
 
 
note:  T6SAN1.RTM = portrait,   T6SAN2.RTM = landscape  
tag weekly, monthly job costing with invoice numbers in chronological order ....  
Also, i discovered that you can get subtotals on Customer Class Analysis  if you enter both invoice numbers and invoice date range.,  But if you only enter invoice date range you do not get subtotals.  This is what VMAN was talking about earlier in this thread.