This Report is turning out to be quite complex and really confusing me. Here is the saved Query that I have the report using.
Code:
SELECT DISTINCT [Property Extended].[File As], [Property Extended].AddressMid, PropertyType.PropertyType, Company.CompanyName, [Active Leases].[Tenant Name], [Property Extended].ManagementFee, [Active Leases].EndDate, [Payments Rent].Amount AS [Rent Amt], [Active Leases].MonthlyLeaseAmount, [Rent Amt]-[MonthlyLeaseAmount] AS Balance, [Payments Rent].DatePaid
FROM [Payments Rent] RIGHT JOIN ([Active Leases] RIGHT JOIN (([Property Extended] INNER JOIN PropertyType ON [Property Extended].Property.PropertyTypeID = PropertyType.PropertyTypeID) LEFT JOIN Company ON [Property Extended].CompanyID = Company.CompanyID) ON [Active Leases].PropertyID = [Property Extended].PropertyID) ON [Payments Rent].LeaseID = [Active Leases].LeaseID;