I am working on this RTM so that we can stop using the text form.  I would like to add the Vendor terms to the vendor information line.   So far I have only been able to add the terms number.  I do not want the long version with the terms for each invoice listed, I just want the terms set up for the vendor.
 
It would also be nice if I could edit the format of the numbers.  Will this ever be possible?  
If not could you fix the AP aging form T6API1 so that all of  totals are the same?  The total for each vendor is not formatted.
I guess this sounds picky but it enhances the readability of numbers if they all look the same.
Thanks!

Thanks, the actual terms are much more helpful than the number!
Thanks also for the update to the vendor total.
 
One more question, how do you get the sub-report to stay together?  I have set it to "keep together" on the main page but that doesn't do it.

Mike, it was unselected before and I changed it to see if that would help.  I unselected it again and it is still not doing what I want.  The issue is the totals for the vendor-- I would like to keep them together with the detail.  How would I do that?